Posted 2 days ago
Accounts Payable Clerk
@ Robert Half
Surrey, British Columbia
Overview
Robert Half is hiring a temporary Accounts Payable Clerk for a manufacturing organization in Surrey, British Columbia, with potential for permanent conversion. The role combines high-volume invoice processing, vendor reconciliation and variance resolution with front-desk and mail coordination. The work is fully in-office and requires 1-2 years of accounts payable experience.
Pay:
$23–$26 an hour
Responsibilities:
- Process high volume of supplier invoices against purchase orders
- Investigate pricing and invoice variances with vendors
- Review vendor statements and reconcile supplier accounts
- Support front desk, mail and cheque deposit processing
Requirements summary:
- 1-2 years of accounts payable experience in high-volume environment
- Ability to reconcile accounts and resolve invoice issues
- Strong professional communication skills
- Proficiency with Microsoft Excel and ERP systems such as Odoo
- Ability to manage multiple priorities with attention to detail
Tools & skills
Source and dates
Employer career site / ATS feed · careerpage
- Employer posting date
- 2026-11-04
- First seen by our source
- 2026-10-28
- Source record updated
- 2026-11-05
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Experience | 1+ years |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Sitting and standing |
| Physical demands | physical low · computer high |
| Languages | English |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Robert Half
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Full company description
🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert. All Robert Half recruiters communicate using their corporate email address, ending in roberthalf.com. 👋 Welcome to Robert Half. We're the world’s first and largest specialized talent solutions firm, connecting opportunities at great companies with highly skilled job seekers. We provide dynamic contract, temporary, and permanent placement solutions across finance, accounting, technology, marketing, creative, legal, and administrative sectors. 🏆 In the last 12 months, Robert Half has been recognized as one of America’s Most Innovative Companies by Fortune, and with Protiviti, has been named one of the Fortune® World's Most Admired Companies™ and 100 Best Companies to Work For. 🏦 Traded on the New York Stock Exchange (symbol: RHI), we’re at the forefront of innovation in talent acquisition.
- LinkedIn followers
- 4,724,671
- People associated on LinkedIn
- 27,769
- Reported office locations
- 2884 Sand Hill Road Suite 200, Menlo Park, CA 94025, US
- 2613 Camino Ramon, San Ramon, California 94583, US
- Robert Half International, Avenue Louise, 250 - 5th floor, Brussels, 1050, BE
- Robert Half International, 10th floor, The Shard, 32 London Bridge Street, London, London SE1 9SG, GB
- Robert Half International, Av. Dr. Cardoso de Melo, 1184, 11° andar, Sao Paulo, SP 04548-004, BR
- Robert Half International, Level 24, 1 Martin Place, Sydney, NSW 2000, AU
- 140 William St, Melbourne, VIC 3000, AU
- Avenida Doutor Cardoso de Melo 1184, São Paulo, BR
- 2613 Camino Ramon, San Ramon, CA 94583, US
- 20, Avenue André Prothin, Tour Europlaza, Courbevoie, Île-de-France 92400, FR
- Business categories
- Skill Assessment
- Human Resources
- Information Technology
- Employment
- Consulting
- Recruiting
- Marketing
- Security
- Advertising
- Staffing Agency
- Other recorded names
- Robert Half
- Robert Half
- Specialties
- consulting services
- accounting jobs
- finance jobs
- administrative jobs
- legal jobs
- IT jobs
- recruitment
- recruitment agency
- creative jobs
- staffing
- hiring
- employment agency
- contract talent
- contract professionals
- talent solutions
- contract employment
- permanent placement
- customer support jobs
- and marketing jobs
- Profile identifies a recruitment agency
- Yes
- Reported total investment
- 0
Currency and observation date were not supplied; this is not a current valuation or a funding round.
🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert. All Robert Half recruiters communicate using their corporate email address, ending in roberthalf.com. 👋 Welcome to Robert Half. We're the world’s first and largest specialized talent solutions firm, connecting opportunities at…
| Field | Value |
|---|---|
| Industry | Staffing and Recruiting |
| Company size | 10,001+ employees |
| Headquarters | Menlo Park, CA |
| Organization type | Public Company |
| Year founded | 1948 |
| Specialties | consulting servicesaccounting jobsfinance jobsadministrative jobslegal jobsIT jobsrecruitmentrecruitment agencycreative jobsstaffing |
| Open jobs on Jobsy | 524 |
| View page |
Responsibilities:
• Process a high volume of supplier invoices by matching documents to purchase orders, verifying details, and entering transactions accurately into the system.
• Investigate pricing or invoice variances by contacting vendors or internal stakeholders to confirm information and resolve discrepancies promptly.
• Review vendor statements, identify outstanding or missing invoices, and complete the required follow-up to keep accounts current.
• Reconcile supplier accounts on a regular basis to support accurate records and timely payments.
• Support front desk coverage by answering incoming calls, receiving courier deliveries, and assisting with general office coordination.
• Handle daily mail distribution and scan physical cheques for deposit processing in collaboration with the accounts receivable team.
• Prepare and record cheque deposits while ensuring documentation is organized and submitted correctly.
• Work with the broader finance team to maintain smooth transaction flow between accounts payable and accounts receivable functions.
• Minimum 1-2 years of accounts payable experience in a high-volume processing environment.
• Demonstrated ability to reconcile accounts, review vendor statements, and resolve invoice issues accurately.
• Strong communication skills with the ability to interact professionally with vendors, colleagues, and internal departments.
• Proven ability to manage multiple priorities independently while maintaining attention to detail.
• Experience coding invoices, entering data efficiently, and supporting cheque or payment-related processes.
• Proficiency with Microsoft Excel and confidence learning or using ERP systems such as Odoo.
• Reliable organizational skills and the ability to work effectively in a fully in-office role.
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