We are looking for an experienced Accounts Payable Clerk to join our logistics team in Surrey, British Columbia. This contract position offers an excellent opportunity to contribute to a fast-paced environment by ensuring accurate and timely processing of accounts payable tasks. The ideal candidate will possess strong communication skills and the ability to handle multiple responsibilities with precision. Responsibilities: • Process purchase requisitions (PRs) and resolve discrepancies in accounts payable transactions. • Communicate effectively with vendors to expedite orders and address any issues related to missing purchase orders. • Perform accurate data entry for invoices and purchase orders. • Collaborate with the purchasing team to generate and issue purchase orders. • Reconcile accounts and ensure all payments are processed efficiently. • Assist in sorting and organizing invoices for timely approvals. • Utilize software tools like Microsoft Excel and Oracle for financial tasks. • Maintain clear and organized records of all accounts payable activities. • Support procurement processes with basic purchasing coordination. • Work closely with team members to meet deadlines and ensure smooth operations.

• Minimum of 1 year of experience in accounts payable or a related field. • Proficiency in Microsoft Office applications, particularly Excel. • Familiarity with accounting software such as Oracle, QuickBooks, or similar tools. • Strong organizational skills and attention to detail. • Ability to communicate effectively with vendors and internal teams. • Experience with purchase orders and invoice processing. • Knowledge of account reconciliation processes. • Ability to thrive in a fast-paced and busy team environment.

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Surrey, BC
onsite
Temporaire
23.75 - 27.50 CAD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our logistics team in Surrey, British Columbia. This contract position offers an excellent opportunity to contribute to a fast-paced environment by ensuring accurate and timely processing of accounts payable tasks. The ideal candidate will possess strong communication skills and the ability to handle multiple responsibilities with precision. Responsibilities: • Process purchase requisitions (PRs) and resolve discrepancies in accounts payable transactions. • Communicate effectively with vendors to expedite orders and address any issues related to missing purchase orders. • Perform accurate data entry for invoices and purchase orders. • Collaborate with the purchasing team to generate and issue purchase orders. • Reconcile accounts and ensure all payments are processed efficiently. • Assist in sorting and organizing invoices for timely approvals. • Utilize software tools like Microsoft Excel and Oracle for financial tasks. • Maintain clear and organized records of all accounts payable activities. • Support procurement processes with basic purchasing coordination. • Work closely with team members to meet deadlines and ensure smooth operations.
2025-10-27T21:18:54Z