We are looking for an Accountant to join a collaborative finance team in Vancouver, British Columbia on a Long-term Contract basis. This opportunity is well suited to someone who enjoys detailed transactional work while contributing across payables, receivables, reconciliations, and period-end support. The role offers broad exposure to day-to-day accounting operations in a structured environment and requires someone who is detail oriented and can manage volume accurately and work confidently across multiple systems.

Responsibilities:

• Manage a steady flow of accounts payable activity by processing invoices, credit adjustments, purchase order documentation, and related financial records with accuracy and timeliness.

• Examine incoming invoices to confirm coding, authorization, and supporting backup are complete before entry, and follow up on gaps or inconsistencies as needed.

• Carry out three-way matching between invoices, purchase orders, and receipts, then investigate and resolve any variances that affect payment processing.

• Enter financial transactions into SAP and other accounting platforms, reconcile records between systems, and prepare payment batches for submission.

• Address vendor questions promptly, maintain supplier account accuracy, and complete reconciliations to clear outstanding items or discrepancies.

• Review and process employee expense claims through system, validate account coding, and complete monthly reconciliations for expense reporting.

• Provide support for accounts receivable tasks by preparing customer invoices, applying the correct organizational coding, and assisting with revenue-related reconciliations across multiple locations.

• Reconcile cash receipts against Moneris and other source systems, support bank and cash balancing activities, and assist with bi-weekly safe counts and related controls.

• Prepare routine journal entries for payables, receivables, accruals, expenses, and revenue, and contribute to month-end and year-end accounting close activities.

• Build and maintain spreadsheets and reports, analyze variances, and identify the source of reconciliation breaks or processing errors to support accurate financial reporting.

• Previous experience in an accounting position such as Accountant, Entry-Level Accountant, Accounting Clerk, Accounts Payable Clerk, Accounts Receivable Clerk, or a similar finance role.

• Practical knowledge of accounts payable processes and a working understanding of accounts receivable functions within a multi-step accounting environment.

• Hands-on experience completing bank, cash, and account reconciliations and investigating differences to resolution.

• Familiarity with invoice coding, approval workflows, purchase orders, tax treatment, and three-way matching procedures.

• Experience preparing journal entries and applying core accounting principles in day-to-day financial operations.

• Strong proficiency in Microsoft Excel, including VLOOKUPs, spreadsheet creation, and working with detailed or complex workbooks.

• Experience using SAP is required; or a comparable system would be considered an asset.

• Excellent attention to detail, strong organizational skills, and the ability to manage competing priorities while working independently and communicating effectively with others.

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.

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