Richmond Bc Accounts payable specialist Jobs – 16 Openings This Week

Accounts Payable Specialist
TNDC (Tahltan Nation Development Corporation) —Vancouver, BC
- $55,000–$65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
Interline Payable Specialist - Transportation
Pacific Coast Express Ltd —Surrey, BC
- Full-time
- Microsoft Excel
- Microsoft Office
- High school diploma or GED
- Disability insurance
- Dental care
Quick apply
5d
Accounts Payable & Payroll Specialist
Confidential —Surrey, BC
- $40,000–$48,000 a year
- Overtime
- Hospitality
- English
- Hotel
- Store discount
- Designated paid holidays
Quick apply
8d
Accounts Payable & Receivable Specialist
Avery Weigh-Tronix —Delta, BC
- $55,000–$65,000 a year
- Full-time
- Bilingual
- Microsoft Excel
- English
- Wellness program
- Paid time off
Quick apply
Accounting and Payroll Specialist
Swim International Recruiting Inc —North Vancouver, BC
- $28–$32 an hour
- Contract
- Finance
- Bachelor's
- Accounting
Quick apply
2d
Accounts Payable Specialist
SLR Consulting —Vancouver, BC
- $60,000–$65,000 a year
- Full-time
- CAD
- ERP systems
- Accounting
Accounts Payable Specialist (1 Year Contract)
CAVAN - Shared (Corporate) Services —Burnaby, BC
- Full-time
- Oracle
- English
- Finance
- Dental care
Quick apply
2d
Payroll & Accounts Specialist (AR/AP)
Nisga'a Construction Inc. —North Vancouver, BC
- $70,000–$85,000 a year
- Overtime
- Microsoft Excel
- ERP systems
- Microsoft Office
- Designated paid holidays
Quick apply
4d
Accounts Payable Specialist
Sunrise Farms —Surrey, BC
- $48,000–$53,000 a year
- Full-time
- Data entry
- Communication skills
Quick apply
12d
Accounts Payable Specialist (Contract)
Concert Properties LTD. —Vancouver, BC
- $48,600–$60,000 a year
- Contract
- Microsoft Excel
- Customer service
- Analysis skills
Quick apply
2d
Asset Protection Operations Specialist
Lululemon —Vancouver, BC
- $71,400–$93,800 a year
- Full-time
- Microsoft Excel
- Organizational skills
- In-person
- Dental care
- Paid time off
4d
Payroll Reconciliation Analyst
University of British Columbia —Vancouver, BC
- $6,949.92–$9,992.50 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
4d
Payroll Reconciliation Analyst
UBC Faculty of Forestry —Vancouver, BC
- $6,949.92–$9,992.50 a month
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
4d
Payroll Specialist
Enkel Backoffice Solutions Inc. —Vancouver, BC
- $60,000–$70,000 a year
- Full-time
- Presentation skills
- In-person
- Communication skills
Quick apply

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Interline Payable Specialist - Transportation
Pacific Coast Express Ltd —Surrey, BC
The position provides financial, clerical and administrative support to ensure efficient, timely and accurate processing for accounts payable.
Quick apply
5d
Accounts Payable & Payroll Specialist
Confidential —Surrey, BC
Use AI-powered tools for invoice capture, data extraction and coding to reduce manual entry. Process vendor invoices across all properties, match to approvals…
$40,000–$48,000 a year
Quick apply
8d

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Monitor payment timing to support cash flow management. Experience with cash applications, or accounts receivables and month end journal entries.
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Black & McDonald Limited —Markham, ON
Communicates with vendors and internal customers, when necessary, to correct and modify invoices/payments. Ensuring invoices match purchase orders (2- and 3-way…
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4d

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Accounts Payable Specialist

TNDC (Tahltan Nation Development Corporation)
Vancouver, BC

Quick apply

Job details

Full-time
$55,000–$65,000 a year

Qualifications

Class 5 Licence
Microsoft Excel
Accounts payable
ERP systems
Post-secondary education
Accounting
Business
Accounting
Communication skills
Time management

Full job description

Position

Accounts Payable Specialist

Location

Hybrid – Vancouver, BC

Status

Full Time

Closing Date

July 9th, 2026

SALARY

Range $55,000 - $65,000

POSITION SUMMARY

Join our team as an Accounts Payable Specialist, where you’ll play a key role in keeping our financial operations running smoothly and accurately. Reporting to the Accounting Manager, you will be responsible for the timely processing of vendor invoices, employee reimbursements, and other payables while ensuring compliance with company policies, internal controls, and regulatory requirements.

This role is ideal for someone who is detail-oriented, organized, and committed to delivering exceptional service to both internal teams and external vendors. You’ll also support month-end activities, maintain vendor records, and contribute to a collaborative and efficient accounting environment.

RESPONSIBILITIES

Receive and enter vendor invoices and credit notes into the ERP with a high degree of accuracy and within agreed service levels.
Perform 2-way matching (purchase order to invoice) and resolve discrepancies by coordinating with Procurement, Receiving and requestors.
Validate invoice approvals, account coding, and supporting documentation in accordance with delegation of authority and internal control requirements.
Prepare payment runs (EFT, wire) and supporting schedules; ensure payments are accurate, properly authorized and released on time.
Respond to vendor inquiries, research invoice/payment status, and resolve issues professionally while maintaining positive supplier relationships.
Set up and maintain vendor master data (including banking and tax information) and ensure required documentation is collected, reviewed, and retained.
Process employee expense reimbursements and other non-PO payables in line with policy.
Reconcile AP subledger to the general ledger; investigate and resolve variances.
Support month-end close activities, including accruals, cut-off, AP aging, and preparation of account reconciliations.
Assist with sales/use tax, GST/HST/PST (as applicable), and other payable-related compliance requirements, including documentation for audits.
Maintain organized electronic records to support auditability and retention requirements.
Identify opportunities to improve AP processes, reduce cycle times, and strengthen controls; assist with testing and implementing process or system changes.
Provide backup coverage for other finance duties as required (e.g., mailroom invoice intake, payment distribution, vendor statements).
Support in preparing purchase orders as needed.
Various other activities as needed.

Skills & Experience

Post-secondary education in Accounting, Finance, Business Administration, or a combination of related education and experience.
3+ years of accounts payable or related accounting experience.
Proficiency with ERP/accounting systems and Microsoft Excel, with the ability to quickly learn new systems and processes.
Working knowledge of accounts payable best practices, invoice-to-pay processes, internal controls, reconciliations, AP aging analysis, and month-end close support.
Basic understanding of Generally Accepted Accounting Principles (GAAP) and indirect taxes such as GST/HST/PST is considered an asset.
Strong organizational, time management, and problem-solving skills with exceptional attention to detail and accuracy.
Ability to manage high volumes of data while maintaining confidentiality and exercising sound judgment.
Strong written and verbal communication skills with a customer-service mindset and the ability to build positive relationships with internal and external stakeholders.
Ability to work independently, collaborate effectively within a team, adapt to process and technology changes, and contribute to a respectful and positive workplace culture.

Mentorship and Knowledge Sharing

Provide guidance, training, and mentorship to team members, especially local Tahltan workers, by sharing technical skills, safety practices, and industry knowledge in a respectful and culturally aware manner. Uphold Tahltan values and principles by fostering a work environment built on respect, teamwork, and mutual learning. Support the growth of the Tahltan workforce by helping build capacity, promoting safe and effective work practices, and ensuring that knowledge is passed on to strengthen both the team and the broader Tahltan community for the benefit of current and future generation.

CONDITIONS OF EMPLOYMENT

· Ability to pass a mandatory pre-employment drug and alcohol screening

· Willingness to sign an Oath of Confidentiality

· Full disclosure of criminal record and current criminal record check

· Valid class 5 driver’s license and willing to provide a current driver abstract

Please apply to:

→ tndc.easyapply.co

We thank all applicants for their interest in working at TNDC; although only those identified for further consideration will be contacted. Tahltans and Tahltan Associates are encouraged to apply.

TNDC does not accept and is not responsible for any fees related to unsolicited résumés from agencies. Agencies should not submit resumes in response to this posting, to TNDC employees or any associated company location.

Pay: $55,000.00-$65,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts payable specialist jobs in richmond bc

Accounts Payable Specialist

Interline Payable Specialist - Transportation

Accounts Payable & Payroll Specialist

Accounts Payable & Receivable Specialist

Accounting and Payroll Specialist

Accounts Payable Specialist

Accounts Payable Specialist (1 Year Contract)

Payroll & Accounts Specialist (AR/AP)

Accounts Payable Specialist

Accounts Payable Specialist (Contract)

Asset Protection Operations Specialist

Payroll Reconciliation Analyst

Payroll Reconciliation Analyst

Payroll Specialist

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