We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Vancouver, British Columbia. This role offers an excellent opportunity to contribute to a dynamic, detail-oriented services environment while handling essential accounts payable tasks. In this position, you will play a key role in supporting financial operations, ensuring accuracy, and maintaining strong relationships with internal stakeholders. Responsibilities: • Process invoices manually, ensuring accuracy and adherence to company policies. • Conduct bi-weekly payment runs, including cheque printing and wire transfers. • Prepare and submit expense reimbursements with a focus on detailed record keeping. • Collaborate with the team to generate monthly reports and assist with month-end reporting activities. • Perform account reconciliations and address any discrepancies promptly. • Manage ad hoc reporting requests and support internal stakeholders with financial queries. • Maintain effective communication with team members and other departments to ensure smooth operations. • Utilize Microsoft Excel to analyze data and support reporting requirements. • Work independently while fostering positive relationships within the team. • Assist with other accounts payable tasks as needed, demonstrating flexibility and accountability.

• Strong knowledge of accounts payable processes and procedures.• Proficiency in Microsoft Excel and familiarity with MS Dynamics Business Central.• Ability to work independently with minimal oversight while maintaining accountability.• Excellent written and verbal communication skills for effective collaboration with internal stakeholders.• Detail-oriented with a focus on accuracy in data entry and financial reporting.• Experience in services requiring attention to detail or similar industries is considered an asset.• Strong organizational skills and the ability to manage multiple tasks efficiently.• A personable attitude with a team-oriented approach to workplace interactions.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/ca/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/ca/en/privacy">Privacy Notice</a>.

Vancouver, BC
onsite
Temporaire
19.79 - 22.91 CAD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis in Vancouver, British Columbia. This role offers an excellent opportunity to contribute to a dynamic, detail-oriented services environment while handling essential accounts payable tasks. In this position, you will play a key role in supporting financial operations, ensuring accuracy, and maintaining strong relationships with internal stakeholders. Responsibilities: • Process invoices manually, ensuring accuracy and adherence to company policies. • Conduct bi-weekly payment runs, including cheque printing and wire transfers. • Prepare and submit expense reimbursements with a focus on detailed record keeping. • Collaborate with the team to generate monthly reports and assist with month-end reporting activities. • Perform account reconciliations and address any discrepancies promptly. • Manage ad hoc reporting requests and support internal stakeholders with financial queries. • Maintain effective communication with team members and other departments to ensure smooth operations. • Utilize Microsoft Excel to analyze data and support reporting requirements. • Work independently while fostering positive relationships within the team. • Assist with other accounts payable tasks as needed, demonstrating flexibility and accountability.
2026-02-14T01:08:41Z