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Accounts receivable Jobs in Vancouver, BC
- Promoted
Office Administrator
Jute StudiosVancouver, BC, CanadaAccounts Receivable Clerk
Family Insurance SolutionsVancouver, BC, USAAccounts Receivable Associate
The Peak Group of CompaniesRichmond, BC, CA- Promoted
General Manager, Shoring & Excavation
Wood West & Associates Inc.Vancouver, BC, CanadaAccounts Receivable Administrator
Houle Electric LimitedBurnaby, BC, CAN- Promoted
Accounts Receivable Clerk
Cooper'sVancouver (North Hastings-Sunrise), BC, caAccounts Receivable Clerk
CB CanadaVancouver, British Columbia, CanadaSenior Accounts Receivable Specialist
BallardVancouver, British Columbia- Promoted
Accounts Receivable Clerk
Robert HalfRichmond, BCAccounts Payable / Receivable Specialist
Indus Travels Inc.Richmond, Canada- Promoted
Senior Accounts Receivable / Credit and Collection Coordinator
Hunt Personnel / Temporarily YoursBurnaby, British Columbia, CanadaAccounts Receivable Analyst
Fix Network WorldBurnaby, BC, CAN- Promoted
Accounts Receivable Lead - 14-Month fixed term
LedcorGreater Vancouver, CAAccounts Receivable Clerk
Canda Six Fortune EnterpriseBurnaby, BCAccounts Receivable Clerk
PHSABurnaby, British ColumbiaAccounts Receivable Specialist (9-month Contract)
Vancouver AquariumVancouver, British Columbia, CANJunior Accountant
UniUni LogisticsRichmond, BC, CAaccounts receivable supervisor
EMBERSVancouver, BC, CAAccounts Receivable & Credit Administrator
MacDonald Search GroupVancouver- Promoted
Billing Specialist
destinationone ConsultingBurnaby, British Columbia, CanadaOffice Administrator
Jute StudiosVancouver, BC, Canada- Full-time
Founded in 2016, Jute Studios was born from the collaboration of an interior designer and a project manager who shared a singular passion : to provide their clients with a truly comprehensive package. Leveraging our broad experience in both commercial and residential projects, our multidisciplinary team refines every detail into comprehensive drawings, renderings, and documentation that serve as the blueprint for each of our clients’ success.
Role Description
We are seeking a detail-oriented and organized individual to join our team as an Office Administrator. In this role, you will manage general office duties, answering the phone, communicating with clients, schedule appointments, manage team calendar, support project administration, and prepare organize and file documents. Key financial operations, including processing vendor invoices, preparing payments, managing employee expense reports, and ensuring accurate recording of client deposits and costs. Your responsibilities will also include preparing and posting client invoices, reconciling bank transactions, and maintaining accurate records. The ideal candidate is proficient in Quickbooks and Excel, has strong communication skills to address inquiries, and demonstrates exceptional attention to detail in a fast-paced environment. Previous experience in AP / AR roles is an asset.
Key Responsibilities
Accounts Payable (AP)
- Retrieve invoices from online vendor portals.
- Distribute invoices for approval.
- Post approved AP invoices.
- Prepare AP payments (cheques, EFTs, e-transfers, wires) for approval.
- File AP invoices and send payment remittance advice to vendors.
- Respond to AP-related phone inquiries.
- Process employee expense reports.
- Manage corporate credit card reports and post approved transactions.
Accounts Receivable (AR)
Client Deposits & Costs
Bank Transactions
Qualifications