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Accounts associate Jobs in Burnaby, BC
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Accounts associate • burnaby bc
Accounts Payable Specialist
Miles Employment GroupVancouver, BC, CAAccounts Receivable Specialist
Paladin TechnologiesVancouver, BC, CA- Promoted
Accounts & Administrative Coordinator
Hunt Personnel / Temporarily YoursVancouver, British Columbia, CanadaAccounts Clerk
York Region District School BoardBritish Columbia, Canada- New!
Accounts Payable Administrator
FirstService ResidentialVancouver, BC, CAaccounts payable supervisor
EcoSafe Zero Waste Inc.Surrey, BC, CAAccounts Payable Associate
SvanteBurnaby, British Columbia- Promoted
Accounts Payable Clerk
Robert HalfSurrey, BCSupervisor, Accounts Receivable
London Drugs LimitedRichmond, BC, CAAccounts Receivable Clerk
Langara CollegeVancouver, BC- Promoted
Accounts Payable Clerk
Swim RecruitingVancouver, British Columbia, CanadaAccounts Payable
MatchBox Consulting GroupVancouver, British ColumbiaDirector, Major Accounts
Pacific Blue CrossBurnaby, British Columbia, CanadaAccounts Receivable Specialist
Eddi's WholesaleSurrey, BCAccounts Receivable Associate
CB CanadaSurrey, British Columbia, CanadaAccounts Payable Clerk
Pacific Cove PropertiesVancouver, BC, CANAccounts Payable Associate
144166 Hub Corporate CanadaSurrey, BCAccounts Payable Processor
The University of British ColumbiaVancouver, British Columbia, CAAccounts Receivables Specialist
Sunrise FarmsSurrey, British ColumbiaAccounts Payable Supervisor
fortisBCSurrey, BC, CAAccounts Payable Specialist
Miles Employment GroupVancouver, BC, CA- Temporary
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Miles HR is seeking a detail-oriented and organized Accounts Payable Clerk to join a downtown Vancouver professional finance team for a 5 month contract.
The ideal candidate will be responsible for executing the company's accounts payable processes, ensuring timely and accurate payments to vendors and suppliers.
This role requires strong analytical skills and proficiency in accounting software, as well as the ability to work collaboratively with other departments.
Downtown Vancouver location 3 days a week Length of Contract - 5 Months In Office - no hybrid $33-$35 per hour Responsibilities Process and review invoices for accuracy and compliance with company policies.
Prepare and execute payment runs, ensuring timely payments to vendors.
Execute account transactions including wire transfers, EFT's and cheques in a timely manner.
Maintain accurate records of all accounts payable transactions.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Collaborate with the purchasing department to ensure proper documentation for purchases.
Reconcile credit card statements.
Track, process and review expense reports.
Assist in month-end closing activities related to accounts payable.
Ensure transactions are free and clear of holds Support audits by providing necessary documentation and information as required.
Skills Proficiency in accounting software such as QuickBooks, Sage, or similar platforms.
Minimum 1 year recent accounts payable experience required Trust Accounting an asset Strong understanding of accounts payable processes Excellent analytical skills with attention to detail for accurate data entry and reporting.
Ability to communicate effectively with vendors, suppliers, and internal teams.
Strong organizational skills to manage multiple tasks efficiently in a fast-paced environment.
Proficient in Microsoft Office Suite, particularly Excel for data analysis.
Knowledge of banking management and procedures If you are a motivated individual looking to contribute to a dynamic finance team while developing your skills in accounts payable, we encourage you to apply for this exciting opportunity!
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