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12 results for Accounting Technician in Vancouver, BC

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We are on the lookout for a meticulous Accounts Payable Clerk to become a part of our team in the IT Software industry. Based in Burnaby, British Columbia, the role offers a short term contract employment opportunity. As an Accounts Payable Clerk, you will be instrumental in managing and processing credit card transactions, data entry, coding, approval, and cheque/EFT runs. You will also be involved in the process of transitioning towards automation.

Responsibilities:

• Handle the processing of approximately 1200 credit card transactions per month
• Participate in the processing of around 60 invoices per day for the team
• Undertake data entry tasks, ensuring accuracy and efficiency
• Be responsible for coding, approval, and execution of cheque/EFT runs
• Contribute to the ongoing project of automating AP processes
• Utilize Concur for expense management
• Engage in full cycle AP support at the ground level
• Use Coupa and NetSuite as primary tools for financial management
• Perform Excel reconciliations, utilizing pivot table and vlookup functions for payment run and review action
• Provide support in the processing of expenses on Concur
• Collaborate with a team of 5 people in the Accounts Payable department.

• Possess a minimum of 2 years of experience in the role of an Accounts Payable Clerk in the IT Software industry.
• Proficiency in using NetSuite and Concur software.
• Demonstrated skills in Accounts Payable (AP) process management.
• Familiarity with coding in the context of accounts payable.
• Proven ability in accurate data entry.
• Experience in entering invoices in accounting systems.

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. Download the Robert Half app 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 Now,” you’re agreeing to Robert Half’s Terms of Use.

12 results for Accounting Technician in Vancouver, BC

Accounts Payable Clerk We are on the lookout for a meticulous Accounts Payable Clerk to become a part of our team in the IT Software industry. Based in Burnaby, British Columbia, the role offers a short term contract employment opportunity. As an Accounts Payable Clerk, you will be instrumental in managing and processing credit card transactions, data entry, coding, approval, and cheque/EFT runs. You will also be involved in the process of transitioning towards automation. Responsibilities: • Handle the processing of approximately 1200 credit card transactions per month • Participate in the processing of around 60 invoices per day for the team • Undertake data entry tasks, ensuring accuracy and efficiency • Be responsible for coding, approval, and execution of cheque/EFT runs • Contribute to the ongoing project of automating AP processes • Utilize Concur for expense management • Engage in full cycle AP support at the ground level • Use Coupa and NetSuite as primary tools for financial management • Perform Excel reconciliations, utilizing pivot table and vlookup functions for payment run and review action • Provide support in the processing of expenses on Concur • Collaborate with a team of 5 people in the Accounts Payable department.

Controller Our client, a dynamic and fast-growing HVAC solutions provider, is excited to welcome an experienced Controller to their flourishing team. All applicants must be open to commuting to North Vancouver. As a high-performing Controller, you will be: <ul><li>Reporting to the CFO</li><li>Overseeing 6 direct reports ( Project Analyst AP Clerk Corporate Accountant, Office Manager, AR Clerk, AP Supervisor) </li><li>Oversight of day-to-day accounting operations (AR,AP, Project Accounting), financial reporting, analysis, treasury functions, cash flow optimization, contract management, budgeting & forecasting, IT infrastructure, insurance policies, and coordinate with external audits</li><li>Presenting reports to executive team, managing banking relationships</li><li>Collaborate with departments around KPIs, controls, and reporting</li><li>Develop and maintain proficiency in accounting software and financial systems, including Business Central, CRM, and Microsoft 365</li></ul>

Accounts Payable Clerk We are offering an exciting opportunity in the construction/contractor industry, based in Abbotsford, British Columbia. We are searching for an Accounts Payable Clerk to become a crucial part of our team. As an Accounts Payable Clerk, you will be tasked with managing and maintaining our financial records, including processing payments and invoices. This role requires a meticulous and organized individual with a strong understanding of account reconciliation and QuickBooks. Responsibilities: • Accurately process invoices and payments in a timely manner • Ensure the accuracy and integrity of financial data entries • Manage accounts payable using QuickBooks and Microsoft Excel • Conduct regular check runs to ensure smooth financial operations • Handle coding of invoices with precision and accuracy • Perform account reconciliations to maintain up-to-date records • Assist in month-end reconciliations as needed • Resolve customer inquiries related to accounts payable • Monitor customer accounts and take appropriate action when necessary.

Bookkeeper Our client, located in North Vancouver, is seeking a detail-oriented Bookkeeper to join their dynamic and growing company. If you are organized, analytical, and experienced in managing financial records, we want to connect with you! This role requires strong attention to detail, proficiency with accounting software, and the ability to work both independently and collaboratively. This is an in-office position. Key Responsibilities: Financial Management & Record Keeping• Maintain and update financial records, including accounts payable and receivable.• Reconcile bank and credit card statements to ensure accuracy.• Manage client trust accounts in compliance with legal industry regulations. Accounts Payable & Receivable• Manage invoices, payments, and vendor accounts.• Process expense reports and employee reimbursements.• Prepare and issue invoices/bills to clients, ensuring accuracy and timely payments.• Track outstanding balances and follow up on overdue accounts.• Maintain detailed records of billing transactions and payment schedules.• Assist with resolving billing discrepancies and customer inquiries.• Communicate with clients, vendors, and stakeholders regarding financial matters. Administrative Support (Assisting with the following)• Ensure smooth office operations, including maintenance and facility management.• Manage vendor communications and coordinate building-related issues.• Assist with organizing staff events, supervise reception, and support training efforts.• Assist with tracking employee vacations/sick days and provide backup support.

Accounts Receivable Clerk – Payment Applications We are seeking a detail-oriented and highly accurate Accounts Receivable Clerk to join the finance team. This role focuses primarily on cash applications/payment applications in a high-volume environment. The ideal candidate will have strong data entry skills, an ability to process a large number of transactions efficiently, and a team-oriented mindset. Key Responsibilities • Apply incoming payments accurately to customer accounts• Process a high volume of transactions efficiently• Investigate and resolve payment discrepancies in a timely manner• Collaborate with internal teams and external customers to ensure accuracy of information • Maintain records and documentation related to accounts receivable transactions• Utilize Excel for reporting, reconciliation, and other support duties Salary Range: $48,000 - $53,000 per year (Base Salary) + Bonus + Full Company Benefits + RRSP Matching + Standard Vacation Policy

Senior Bookkeeper (Part Time) Our client, a non-profit housing co-op in Richmond, BC, is seeking a Senior Bookkeeper to support its financial operations. The organization provides affordable housing to low-income families and is overseen by a volunteer board of directors. The successful candidate will work approximately two days (12 hours per week) on-site. Job Responsibilities:<ul><li>Maintain financial records, including journals, ledgers, balance sheets, and income statements.</li><li>Perform monthly bank reconciliations and prepare budget comparative spreadsheets.</li><li>Manage accounts payable and receivable, payroll, deposits, and disbursements with proper documentation.</li><li>Monitor and follow up on arrears, providing reports to the Treasurer and Finance Committee.</li><li>Maintain and update the shareholder register.</li><li>Prepare and organize year-end financial records for audit, assisting auditors as required.</li><li>Attend the Annual General Membership Meeting and Audit Review Meeting with the Finance Committee.</li><li>Prepare and submit corporate and CMHC annual project reports.</li><li>Provide financial and administrative support to the Board, including drafting correspondence and meeting materials.</li><li>Handle incoming mail, office filing, and member financial inquiries.</li><li>Prepare and file annual Homeowner’s Property Tax Grant Applications.</li></ul>

Payroll Coordinator We are a non-profit organization based in Vancouver, British Columbia, seeking a Payroll Coordinator to join our team. This role offers a contract to permanent employment opportunity. You will be part of a hybrid workplace, spending one day on-site and the rest working remotely. As a Payroll Coordinator, you will be responsible for various tasks related to payroll processing for our staff, which includes both hourly and salaried employees. Responsibilities: • Assist in processing payroll for both hourly and salaried employees • Manage and process union dues and claims • Oversee benefits administration, liaising with our providers, Sunlife and Pacific Blue Cross • Ensure accurate and efficient processing of ROE's • Apply your experience with Ceridian Dayforce in managing payroll functions • Maintain and reconcile payroll records • Manage end-of-year payroll tasks • Handle any payroll-related inquiries and issues • Monitor employee accounts and take appropriate action when necessary

Payroll Administrator We are seeking a Payroll Administrator to join our non-profit team based in Vancouver, British Columbia. In this pivotal role, you will be entrusted with the responsibility of handling payroll and benefits for 80 employees, managing equity payroll, and generating reports for budget and KPIs. This role offers a short term contract employment opportunity. Responsibilities: • Handle payroll and benefits for 80 non-union employees on a semi-monthly basis. • Manage different types of equity payroll including LTIP, STIP, ESUs, RSUs, and dividend payouts. • Administer RRSPs. • Generate and present reports on budget and KPIs. • Maintain accurate records of vacation accruals. • Reconcile benefits on a monthly basis. • Utilize ADP WorkForce Now for payroll management. • Operate Microsoft Excel for various administrative tasks. • Address and resolve any issues or inquiries related to payroll and benefits.

Payroll Specialist This Victoria-based client are looking for an experienced Payroll Specialist to join their growing operation and bridge the gap between both payroll and HR functions. In this role you will report directly into the COO with the following responsibilities: -Full cycle payroll processing for a mix of salaried and hourly employees.-Processing benefits, overtime calculations and staff expenses/allowances.-Resolving any payroll related discrepancies.-Acting as the main point of contact for all payroll and benefit related queries.-Onboarding new hires, processing terminations/T4's.-Working with senior management to identify areas of improvement of the payroll system and enhance workflow efficiencies.-Working with Finance when it come to annual budgets, contributing from a payroll perspective.

Payroll Specialist Our downtown Vancouver client, a publicly listed mining company, is looking to hire a Payroll and Benefits Specialist for their dynamic organization. The Payroll and Benefits Specialist will look after all things benefits and payroll for roughly 100 employees. This is an especially complex payroll due to the equity compensation and reporting requirements, including but not limited to LTIP, STIP, ESUs, RSUs, deferred shares, dividend payouts, quarterly and annual budgeting reports and HR tasks as they are assigned.

Bookkeeper We are in search of a diligent Bookkeeper to become a part of our Housing Association team located in North Vancouver, British Columbia. As a Bookkeeper, you will be entrusted with the critical task of managing financial transactions, maintaining comprehensive records for multiple buildings and tenants, and ensuring the smooth functioning of accounts payable and receivable. This role is entirely onsite and requires close interaction with the accounting team. Responsibilities: • Conduct accurate data entry of vendor invoices and process credit card statements • Oversee and manage rental accounts receivable for tenants, including aging reports and cash applications • Execute accounts payable tasks, including the entry and reconciliation of utility bills for multiple accounts • Maintain comprehensive financial records for 7 buildings encompassing 350 units • Reconcile accounts and ensure accuracy in general ledger coding • Handle high-volume transactions and follow up rigorously • Utilize JD Edwards ERP and basic Microsoft Excel for various financial tasks • Ensure the smooth functioning of financial transactions from various sources.

Bookkeeper & Pension Administrator Position Overview: Robert Half is recruiting for a Bookkeeper & Pension Administrator position in Surrey BC. This is a newly created role that combines accounting responsibilities with a transition into supporting pension and benefits administration. The role will be fully based on-site in Surrey, will provide support to a health and pensions department serving a unionized environment with over 10,000 members and approx. 5000 health plan members. The ideal candidate will have a strong accounting background, pensions and benefits administration skillset, and payroll expertise. Accounting Duties: <ul><li>Handling Accounts Payable/Receivable with a high-volume transactions per week. </li><li>Processing EFTs and cheques, ensuring accuracy in all transactions.</li><li>Completing month-end reconciliations, accruals, posting adjustments</li><li>Process full cycle accounting functions and provide timely reporting for period-end closing . </li><li>Overseeing payroll processing for about 10 employees in BC (union) and managing year-end payroll tasks such as issuing T4As etc. </li><li>Supporting the transition to and implementation of a new records system.</li><li>Supporting adhoc finance duties and requests </li></ul>Pension/Admin Responsibilities (Gradual Transition):<ul><li>Utilizing in-house tools to prepare retirement packages and address member questions.</li><li>Providing administrative support for group benefits and pension programs, including life insurance, health enrollment, etc. </li><li>Coordinating with other team members handling specific benefits-related tasks.</li></ul>Role Structure and Reporting:<ul><li>Reports directly to Department Supervisor and the Office Supervisor.</li></ul>