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Accounting Firm jobs in Surrey, BC

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    • Support other accounting and administrative duties as required.
    • This role is ideal for someone who enjoys ownership of the AP function, works accurately, and…
    • The company has recently migrated accounting to NetSuite.
    • Support and optimize accounting processes within NetSuite.
    • Use NetSuite to to assit with:
    • Strong understanding of accounting principles and financial reporting.
    • As our Bookkeeper, you will be responsible for managing the day-to-day accounting…
    • Minimum 1–2 years of relevant accounting experience.
    • Proficiency in accounting software (e.g., QuickBooks, Netsuite, Yardi).
    • Prepare and file GST/PST returns.
    • Bookkeeping certificate or similar accounting coursework (preferred).
    • Comfort working with accounting and/or ERP systems.
    • The AP position processes AP transactions for several companies within our group in a multi-currency environment, including handling accounts refunds and…
    • Demonstrated experience leading the full accounting cycle and financial operations for multiple entities.
    • Advanced proficiency with QuickBooks, Microsoft Excel,…
    • General understanding of accounting regulations and processes.
    • A post-secondary degree or diploma in accounting or its equivalent, with at least two to five…
    • Oversee all accounting operations including accounts payable, accounts receivable, general ledger, inventory, and cost accounting.
    • Proven experience in accounting or finance roles, with a strong understanding of accounting principles and practices.
    • Job Types: Full-time, Permanent.
    • Other accounting related matters and special projects as required.
    • Post-secondary diploma in accounting is an asset.
    • Review, match, code and record invoices.
    • Monitor internal controls over accounting practices for cost savings and efficiency improvements.
    • Strong knowledge of accounting principles, financial…
    • The Corporate Accountant works closely with senior accountants and accounting managers on accounting matters, audit support, and process improvements.
    • Strong knowledge of accounting principles, corporate finance, and financial services.
    • Oversee all financial operations, including accounting, budgeting, and…
    • 2+ years of accounts payable or accounting experience preferred.
    • Receive, review, and verify invoices for accuracy, enter invoices into the accounting system,…
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Job Post Details

Stryder logo

Accounts Payable Specialist - job post

Stryder
2.9 out of 5 stars
Richmond, BC
$55,000–$58,000 a year - Full-time

Job details

Pay

  • $55,000–$58,000 a year

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Location

Richmond, BC

Benefits

Pulled from the full job description

  • Vision care
  • Dental care
  • Life insurance
  • On-site gym
  • Extended health care
  • Company events
  • On-site parking

Full job description

Stryder is seeking an experienced Accounts Payable Specialist to join our finance team.

We are a multiple award-winning third-party logistics provider specializing in Freight Transportation, Warehousing and Supply Chain Services since 1989. We partner with some of the largest food, beverage, and packaging companies worldwide, and are committed to delivering innovative logistics solutions that drive success for our clients.

This role is ideal for someone who enjoys ownership of the AP function, works accurately, and can manage deadlines in a fast-paced operating environment.

Compensation & Benefits

  • $52,000–$58,000 annually, depending on experience
  • Medical, dental, and vision benefits
  • Monday to Friday schedule
  • Stable, established company with long-term opportunity

Position Overview

You will be responsible for full-cycle accounts payable processing across Canadian and U.S. entities, working with vendors and internal departments to ensure timely, accurate payment processing and clean month-end support.

Key Responsibilities

  • Full-cycle accounts payable from invoice receipt through payment
  • Match invoices to purchase orders and supporting documentation using automated payables system
  • Process accruals and coding of expenses
  • Prepare EFT, ACH, wire, and cheque payments
  • Reconcile vendor statements and resolve discrepancies
  • Record and reconcile intercompany transactions
  • Assist with month-end reconciliations and reporting deadlines
  • Maintain organized AP records, filing systems, and supporting documentation
  • Other general office administration including answering phones, scanning, filing, and office supplies ordering
  • Support other accounting and administrative duties as required
  • Identify practical process improvements where appropriate

Qualifications

  • 3+ years of full-cycle accounts payable experience
  • Experience working with CAD and USD transactions preferred
  • Intermediate Excel skills
  • Experience with TruckMate, Sage APA, Sage 300, Sage Intacct preferred
  • Strong attention to detail and accuracy
  • Dependable, organized, and able to manage multiple priorities
  • Professional communication skills with vendors and internal staff

Why This Role

This is an important position within our finance team with direct impact on daily operations. We value people who are reliable, capable, and take pride in doing quality work.

If this sounds like a fit, we welcome your application.

For more information about our company, please visit our website at go-stryder.com

Job Type: Full-time

Pay: $55,000.00-$58,000.00 per year

Benefits:

  • Company events
  • Dental care
  • Extended health care
  • Life insurance
  • On-site gym
  • On-site parking
  • Vision care

Experience:

  • Accounting: 2 years (preferred)

Work Location: In person

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