Accounts Payable Clerk

AppleOne, Inc.

Vancouver

On-site

CAD 34,000 - 36,000

Full time

13 days ago
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Job summary

AppleOne, Inc. is seeking an experienced Accounts Payable Clerk in Burnaby for a 6-month contract with potential extension. The role focuses on detailed invoice processing, payment review, employee expenses, and supporting month-end accounting in a structured environment.

The Accounts Payable Clerk will support a professional accounting team within the government and public sector, ensuring compliance with AP policies and procedures in a high-volume setting.

Qualifications

  • Accounts payable experience required.
  • Detail-oriented with excellent data entry accuracy.
  • Ability to process high-volume invoices.

Responsibilities

  • Review, enter, and process invoices while ensuring compliance with accounts payable policies and procedures.
  • Review and approve construction claims, conduct payment and invoice reviews, and support audit-related activities.
  • Prepare cheque runs, review accounts payable batches, and complete payment runs accurately and on time.
  • Process employee expenses and follow up on payment errors or rejected bank transactions to obtain correct account information.
  • Support month-end and year-end accounting activities for the accounting department.
  • Assist with general office and administrative duties as required.

Job description

Job Summary

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 an accounts payable professional who enjoys detailed invoice processing, payment review, employee expenses, and supporting month-end accounting activities in a structured, fast-paced environment.


The Accounts Payable Clerk will join a professional accounting team within the government and public sector, supporting accurate payment processing and compliance with established accounts payable policies and procedures. This opportunity offers steady work, exposure to high-volume accounting processes, and the chance to contribute to a respected organization with collaborative team support and clear operational processes.


Key Responsibilities


  • Review, enter, and process invoices while ensuring compliance with accounts payable policies and procedures.

  • Review and approve construction claims, conduct payment and invoice reviews, and support audit-related activities.

  • Prepare cheque runs, review accounts payable batches, and complete payment runs accurately and on time.

  • Process employee expenses and follow up on payment errors or rejected bank transactions to obtain correct account information.

  • Support month-end and year-end accounting activities for the accounting department.

  • Assist with general office and administrative duties as required.


Compensation and Benefits


  • Pay rate: $25 to $26 per hour.

  • Job type: Contract/temporary.

  • Contract length: 6 months, with the possibility of extension.

  • Location: Burnaby, BC.

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