Deli clerk • burnaby bc
Our client is a well-established, publicly traded organization with a strong market presence and an expansive distribution network across North America.They are seeking an Accounts Payable Speciali... Show more
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Choices Markets at Kitsilano currently has an opening for an enthusiastic, food-loving Deli Lead Hand with demonstrated leadership skills!.Applicants should be willing and able to work a variety of... Show more
About Vancouver Public Library.Vancouver Public Library is a place where learning, joy, community, and recreation (see also: fun) come together.This is where we introduce people to the books and in... Show more
The Administrative Clerk Level 2 completes clerical and general office support tasks to optimize the capacity of a business group or process in support of achieving its mandate.Complete the work as... Show more
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A large, well-known organization in Burnaby is seeking an experienced Accounts Payable Clerk for a 6-month contract/temporary opportunity, with the possibility of extension.This role is ideal for a... Show more
Job Type Full-time Description.Responsible for preparation of orders for prompt delivery to the customer.Manages outbound order processing and enters receipt of incoming shipments.Answers inquires ... Show more
Reference Number: CAN-BC-NO-144-110926.Reporting to the Accounts Payable Manager, the Accounts Payable Clerk will be responsible for processing a high volume of invoices in a collaborative tea... Show more
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Education: Secondary (high) school graduation certificate.Experience: 1 to less than 7 months.Registered Retirement Savings Plan (RRSP). Show more
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Overview:
Our client is a well-established, publicly traded organization with a strong market presence and an expansive distribution network across North America. They are seeking an Accounts Payable Specialist to join their corporate finance operations. Operating out of their headquarters, this individual will play a vital role in handling day-to-day accounts payable functions, maintaining meticulous transaction records, and collaborating with cross-functional teams.
What you will be doing:
Manage invoice entry into the accounting platform, ensuring alignment with coding standards, vendor agreements, and internal controls.
Address internal and external AP inquiries in a prompt, professional manner to support cross-functional partners.
Prepare and process routine weekly disbursements (cheques and electronic payments), verifying all supporting documentation prior to approval.
Coordinate directly with business unit leaders to secure necessary invoice sign-offs.
Archive payment batches and backup files digitally in the corporate system to maintain full document compliance.
Help prepare general ledger entries and supporting audit working papers alongside the broader corporate accounting team.
Provide flexible administrative and accounting coverage for additional team projects as needed.
What you must have:
Solid working knowledge of Microsoft Office, with strong skills in Microsoft Excel.
Excellent communication and relationship-building capabilities with an approachable, collaborative work style.
Proven ability to manage competing priorities, adapt quickly to changing demands, and multitask effectively.
Strong attention to detail, high accuracy, and a strong commitment to meeting organizational deadlines.
High professional integrity, a strong work ethic, and a dedication to continuous learning and growth.
Salary/Rate Range: 50-55k
