Abbotsford, Bc Warehouse/driver Jobs – 26 Openings This Week

Accounts Payable Coordinator
Randhawa Farms Ltd. —Abbotsford, BC
- $24–$30 an hour
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Dental care
Quick apply
Inventory Truck Driver
Andrew Sheret Limited —Langley, BC
- $26.75 an hour
- Full-time
- Customer service
- English
- Forklift
- Store discount
- Disability insurance
Quick apply
8d
Delivery Driver
VIP Precast Concrete & Casting Ltd. —Abbotsford, BC
- $20–$24 an hour
- Full-time
- Heavy lifting
- Driving
- In-person
Quick apply
7d
Junior Warehouse Associate
JBS Equipment —Mission, BC
- $19–$22 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Dental care
- Paid time off
Quick apply
8d
Parts Delivery Driver
Fortins —Chilliwack, BC
- $19.00–$20.50 an hour
- Full-time
- Customer service
- Driving
- Organizational skills
- Dental care
Quick apply
12d
Warehouse Associate
Trail Tire Supply —Langley, BC
- $23 an hour
- Overtime
- Heavy lifting
- High school diploma or GED
- Warehouse experience
- Store discount
- Disability insurance
Quick apply
8d
Inside Sales & Project Estimator – Civil Waterworks
Delta Water Products —Chilliwack, BC
- $75,000–$85,000 a year
- Full-time
- Civil engineering
- Microsoft Excel
- Engineering
- Dental care
Quick apply
1d
Fulfillment Center Clerk
Cozey —Langley, BC
- $25 an hour
- Overtime
- High school diploma or GED
- No university degree
- Quality Control
Quick apply
17h
Forklift Driver
Swift labor & sanitation servicesLtd. —Abbotsford, BC
- $19–$22 an hour
- Temporary
- Heavy lifting
- Inventory management
- Basic math
- Dental care
Quick apply
1d
Warehouse Worker / Forklift Operator (Part-Time)
Canada Covers Ltd. —Abbotsford, BC
- $50–$100 a day
- Part-time
- Forklift
- Warehouse experience
Quick apply
1d
Shop Technician - Entry Level Fire Protection
Fraser Valley Fire Protection Ltd —Abbotsford, BC
- $20–$22 an hour
- Full-time
- Customer service
- Local
- Warehouse experience
Quick apply
13d
Local Truck Driver
GOLD LEAF LOGISTICS INC. —Aldergrove, BC
- $20–$25 an hour
- Full-time
- Heavy equipment operation
- Local
- Forklift
Quick apply
8d
Long Haul Truck Driver
Bespoke Transport Ltd. —Aldergrove, BC
- $6,000–$9,000 a month
- Full-time
- Inventory management
- Heavy equipment operation
- Driving
Quick apply
7d

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Inventory Truck Driver
Andrew Sheret Limited —Langley, BC
Class 5 Drivers License with air endorsement is required. Class 5 Driver's License with air endorsement (required). Drive and maintain company vehicle.
$26.75 an hour
Quick apply
8d
Shipper/Driver
Action Car and Truck Accessories —Surrey, BC
Action Car and Truck Accessories may use automated tools, including artificial intelligence, to assist with administrative or screening aspects of recruitment.
From $20 an hour
Quick apply
1d

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warehouse/driver jobs near abbotsford, bc

Accounts Payable Coordinator

Randhawa Farms Ltd. -
Abbotsford, BC

Quick apply

Job details

Full-time
$24–$30 an hour

Qualifications

Class 5 Licence
Sage
Microsoft Excel
Accounts payable
Financial auditing
ERP systems
Microsoft Office
Finance
Analysis skills
Accounting
QuickBooks
Pivot tables
Manufacturing
Business
Accounting
Communication skills
Time management

Full job description

Accounts Payable Coordinator

Perpetual Vegetable Co. – Abbotsford, BC

About Us

Perpetual Vegetable Co. is a 100+ acre family-operated greenhouse in Abbotsford, BC, producing premium bell peppers and cucumbers. We are committed to innovation, sustainable agriculture, and a diverse, people-first work environment.

Our success depends on strong financial processes, operational excellence, and a collaborative team that supports every department across our greenhouse operations.

About the Role

The Accounts Payable Coordinator plays an important role in ensuring the accuracy, efficiency, and integrity of our financial operations. You will be responsible for processing invoices, reconciling vendor accounts, preparing payments, and supporting the accounting team with day-to-day financial administration.

This position works closely with managers across all departments, vendors, and our finance team to ensure invoices are processed accurately and payments are made on time. You'll help maintain organized financial records while identifying opportunities to improve processes and support continuous improvement initiatives.

The ideal candidate is highly organized, detail-oriented, enjoys working with numbers, and takes pride in maintaining accurate financial records in a fast-paced business environment.

Why Join Perpetual Vegetable Co.?

Work for one of British Columbia's leading greenhouse vegetable producers.
Competitive compensation.
Extended health & dental benefits.
Professional development, coaching, and mentorship.
Collaborative, people-focused culture.
Opportunities to improve processes and grow within the organization.
Be part of "The Perpetual Way" continuous improvement mindset.

What Success Looks Like

After your first 6–12 months, a successful Accounts Payable Coordinator will:

Process invoices accurately with minimal errors.
Ensure vendors are paid on time while maintaining strong supplier relationships.
Maintain organized, audit-ready financial records.
Keep vendor accounts current with minimal outstanding discrepancies.
Support month-end close by completing reconciliations on schedule.
Help improve AP processes by identifying efficiencies and reducing manual work.
Provide accurate reporting and insights on company spending, vendor costs, and purchasing trends to support informed business decisions.
Identify cost trends, pricing variances, and opportunities for savings by analyzing purchases across vendors, departments, and locations.
Build positive working relationships across Finance, Purchasing, Warehouse, Operations, and Management.
Demonstrate ownership, accountability, confidentiality, and attention to detail in every transaction.

Key Responsibilities

1. Invoice Processing & Accounts Payable

Receive, review, and process vendor invoices accurately and promptly.
Match invoices with purchase orders, receiving records, and supporting documentation.
Verify pricing, quantities, taxes, coding, and approvals before processing.
Resolve invoice discrepancies by working with department managers and vendors.
Ensure invoices are entered accurately into the accounting system.

2. Vendor Account Management

Maintain accurate vendor records and account information.
Reconcile vendor statements and investigate outstanding balances.
Respond professionally to vendor inquiries regarding payments and account status.
Establish positive working relationships with suppliers and internal departments.
Assist with setting up new vendors and maintaining vendor files.

3. Payment Processing

Prepare weekly payment runs by cheque, EFT, and electronic payment methods.
Ensure payments are made according to company policies and payment terms.
Maintain payment records and supporting documentation.
Monitor early payment discounts and due dates where applicable.

4. Financial Administration

Maintain organized digital and physical accounting records.
File invoices, payment records, and supporting documentation.
Assist with month-end accounts payable reconciliations.
Support year-end audits by preparing requested documentation.
Help ensure compliance with internal financial controls and company policies.

5. Expense Management

Review employee expense reports for completeness and compliance.
Process approved employee reimbursements.
Maintain supporting documentation for expense claims.

6. Reporting & Reconciliations

Reconcile accounts payable sub-ledgers to the general ledger.
Prepare accounts payable reports and aging summaries.
Monitor outstanding liabilities and assist with cash flow planning.
Support the Controller with financial reporting and analysis as required.

7. Continuous Improvement & Team Support

Identify opportunities to improve accounts payable processes and efficiencies.
Assist with implementing standardized procedures and documentation.
Support other accounting and administrative functions during peak periods.
Collaborate with departments to improve purchasing, invoice approvals, and financial workflows.

8. Cost Reporting & Vendor Analytics

Prepare monthly reports summarizing company spending by vendor, department, and expense category.
Monitor pricing trends and identify significant cost increases or unusual spending patterns.
Assist the Controller and management with vendor cost comparisons and purchasing analysis.
Support budgeting and cost-control initiatives by providing timely financial data and recommendations.
Work with Purchasing and department managers to improve vendor performance and identify cost-saving opportunities

Core Skills & Attributes

Strong communication skills and the ability to work collaboratively with managers, vendors, purchasing, warehouse, and operations teams
A proactive, solutions-focused mindset with the ability to identify and resolve discrepancies independently
Exceptional attention to detail and accuracy.
Ability to prioritize multiple deadlines in a fast-paced environment.
High level of integrity and confidentiality.
Strong problem-solving and analytical abilities.
Excellent organizational and time management skills
Ability to work independently with minimal supervision.
Customer-service mindset when working with vendors and internal departments.

Experience & Qualifications

2–4 years of Accounts Payable experience in Accounts Payable, Accounting, Bookkeeping, or a similar finance role.
A diploma or certificate in Accounting, Finance, or Business Administration is considered an asset
Experience using accounting or ERP software (Sage, QuickBooks, Microsoft Dynamics, Business Central, or similar).
Strong knowledge of Microsoft Office, particularly Excel.
Intermediate Microsoft Excel skills (sorting, filtering, formulas, pivot tables)
Experience processing 200–500+ supplier invoices per month in a fast-paced environment
Experience matching invoices to purchase orders and receiving documents (2-way and 3-way matching)
Experience in agriculture, manufacturing, or production environments is considered an asset.
Valid Class 5 Driver's License is considered an asset.

Join Our Team

If you're a detail-oriented accounting professional who enjoys solving problems, improving processes, and contributing to a growing agricultural business, we'd love to hear from you.

Join Perpetual Vegetable Co. and help us build efficient financial systems that support one of British Columbia's leading greenhouse operations.

Quick apply

Refine Your Search

warehouse/driver jobs in abbotsford, bc

Accounts Payable Coordinator

Inventory Truck Driver

Delivery Driver

Junior Warehouse Associate

Parts Delivery Driver

Warehouse Associate

Inside Sales & Project Estimator – Civil Waterworks

Fulfillment Center Clerk

Forklift Driver

Warehouse Worker / Forklift Operator (Part-Time)

Shop Technician - Entry Level Fire Protection

Local Truck Driver

Long Haul Truck Driver

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