Bilingual New Accounts Administrator, Temporary

Aviso Wealth; Vancouver; On-site; CAD 77,000 - 81,000; Full time

Job summary

Community Living British Columbia seeks an Accounts Payable Coordinator to review and approve invoices, contracts for payment, and supplier maintenance at the Vancouver Head Office.

This temporary role, anticipated 70 hours bi-weekly through March 31, 2027, requires five years in AP, strong MS Office skills, and the ability to ensure accuracy and timely payments while supporting regional offices.

Qualifications

• Completion of Grade 12 and post-secondary courses in accounting and business.
• Five years of experience in a complex accounts payable environment.
• Experience using MS Office (Word/Excel) and accuracy in data entry.
• Strong communication skills and ability to build stakeholder relationships.

Responsibilities

• Reviewing and approving invoices and contracts for payment.
• Maintaining supplier and direct deposit data and processing AP transactions.
• Performing month-end analyses and posting to the general ledger.
• Liaising with regional offices to resolve payment discrepancies and support staff.

Skills

Accounts payable

MS Office

Data reconciliation

Communication

Education

Grade 12 + accounting/business courses

Tools

MS Office

Job description

We are honoured to be selected again as one of B.C.'s Top Employers.If you are looking for an opportunity to contribute your experience, knowledge, and passion in a meaningful way, CLBC is the place for you!Community Living British Columbia [CLBC] is a Crown corporation responsible for arranging support and services for adults with developmental disabilities and their families. CLBC staff strive to advance the vision of Communities of belonging, lives with connection.Term/Status: Temporary - Anticipated 70 hours bi-weekly until March 31, 2027Classification/Salary: Financial Officer R18 - Position starts at $37.25 per hourTeam: Accounts PayableLocation: Vancouver Head OfficeAt CLBC, we are committed to fostering a diverse, equitable, inclusive, and accessible workplace. We encourage applications from all people with relevant skills, including women, Indigenous peoples, persons with disabilities, racialized people, and those who identify as 2SLGBTQ2+IA. For accommodation needs, please contact at any stage of the hiring process.Visit our Careers at CLBC page to learn more about working at CLBC, what we offer, and tips for the interview process.About the opportunity: As the Accounts Payable Coordinator at CLBC, you will be responsible for reviewing and approving invoices, contracts for payment, supplier maintenance, and direct deposit maintenance. You will also be involved in preparing, calculating, and processing accounts payable transactions for CLBC in accordance with established financial policies and procedures. Key responsibilities:Reviewing the work of accounts payable clerks to ensure compliance with CLBC policiesEnsuring the current procedures in processing payments and reviewing data input accuracy in computerized systems are implementedExercising payment authority on all disbursements by reviewing for accuracy before validating invoice batchesPerforming month-end analysis to ensure all accounts payable transactions in the sub-ledger are complete and posted to the general ledgerAssisting with the supervision of Accounts Payable staff, including hiring and trainingReconciling variable component contracts to ensure that invoices are in accordance with the contract, invoices are received in a timely manner, and contacting regional offices on outstanding invoicesReviewing and reconciling initial contracts to ensure that payment information is accurately calculated; ensuring that contract modifications and renewals are accurately calculated, and the aggregate total and variable component is correctly capturedProviding information to regional contacts on invoice processing, contracts, amendments, business travel accounts, and purchasing cardsLiaising with managers and directors to resolve payment discrepanciesWhat you'll bring: Completion of Grade 12 and post-secondary courses in accounting and businessFive years of experience in a complex accounts payable environmentExtensive knowledge of MS Office, including Word and ExcelExperience in reconciling general ledger accountsWe are also looking for:A highly organized and adaptable professional with exceptional communication skills and the ability to build strong, collaborative relationships at all levels. You should be comfortable working with computerized systems and be able to effectively plan, organize, and coordinate tasks to meet deadlines in a dynamic environment. You demonstrate sound judgment under pressure, thrive in managing changing priorities, and bring proven experience in fostering positive stakeholder relationships. Strong interpersonal skills, proficiency with information technology systems, and the ability to analyze and organize information efficiently are key to success in this role.Additional Info:Successful applicants are subject to a Criminal Record CheckAn eligibility list for internal candidates may be establishedClosing date: September 2, 2026If your application is shortlisted, you'll be invited to an interview where you'll have the opportunity to share more about your experience. Please note that only those selected for an interview will be contacted.This opportunity is open to applicants who are legally entitled to work in Canada.