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Accounts Payable Clerk
Robert Half Richmond, Colombie-Britannique
Contractuel
Temps plein
Aussitôt que possible
Description du poste
We are looking for an Accounts Payable Clerk to join a busy retail food store team in Richmond, British Columbia on a Contract basis. This role is well suited to someone who thrives in a fast-paced accounting environment and can maintain accuracy while managing a high volume of invoices. You will support day-to-day payables activities, help keep processing timelines on track, and contribute to a dependable and collaborative team.
Responsibilities:
• Process a large weekly volume of supplier invoices with careful attention to accuracy, coding, and approval requirements.
• Reconcile accounts payable records and investigate discrepancies to ensure vendor balances are current and correct.
• Prepare and support cheque runs and other payment activities in accordance with internal schedules and controls.
• Enter financial data into accounting systems promptly and maintain organized records for audit and reporting purposes.
• Work closely with the accounts payable team and internal partners to resolve invoice issues, missing information, and payment inquiries.
• Use SAP and Microsoft Excel to track transactions, review payment details, and support daily accounts payable operations.
• Assist the team during periods of high workload and staffing changes to help maintain continuity in processing.
• Contribute to process consistency by following established procedures and adapting to updated systems when required.
• Demonstrated experience in accounts payable, including invoice handling, payment support, and account reconciliation.
• Strong accuracy in data entry and invoice coding within a high-volume environment.
• Working knowledge of cheque runs and standard accounts payable controls.
• Proficiency with Microsoft Excel and experience using SAP for transactional accounting tasks.
• Clear, detail-oriented communication skills with the ability to work effectively across teams.
• Comfortable performing repetitive tasks while maintaining focus, consistency, and attention to detail.
• Able to work on site during standard business hours in an office setting.
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,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice.
Responsibilities:
• Process a large weekly volume of supplier invoices with careful attention to accuracy, coding, and approval requirements.
• Reconcile accounts payable records and investigate discrepancies to ensure vendor balances are current and correct.
• Prepare and support cheque runs and other payment activities in accordance with internal schedules and controls.
• Enter financial data into accounting systems promptly and maintain organized records for audit and reporting purposes.
• Work closely with the accounts payable team and internal partners to resolve invoice issues, missing information, and payment inquiries.
• Use SAP and Microsoft Excel to track transactions, review payment details, and support daily accounts payable operations.
• Assist the team during periods of high workload and staffing changes to help maintain continuity in processing.
• Contribute to process consistency by following established procedures and adapting to updated systems when required.
• Demonstrated experience in accounts payable, including invoice handling, payment support, and account reconciliation.
• Strong accuracy in data entry and invoice coding within a high-volume environment.
• Working knowledge of cheque runs and standard accounts payable controls.
• Proficiency with Microsoft Excel and experience using SAP for transactional accounting tasks.
• Clear, detail-oriented communication skills with the ability to work effectively across teams.
• Comfortable performing repetitive tasks while maintaining focus, consistency, and attention to detail.
• Able to work on site during standard business hours in an office setting.
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,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice.
Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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