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Added 1 min ago
SD
Pharmacy Student, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
St. Thomas, ON
- Part-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
Added 1 min ago
SD
Merchandiser, Hourly Part Time Flexible Shifts Greenlight Requisition
Shoppers Drug Mart
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- Part-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
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Pharmacy Intern, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
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Added 1 min ago
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Pharmacy Assistant, Hourly Full Time Day
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Pharmacy Assistant, Hourly Part Time Day
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Pharmacy Assistant, Hourly Part Time Day Greenlight Requisition
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The Muslim Association of Canada
Calgary, AB
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CapWest Build

Accounting Clerk

Vancouver, BC, Canada

$45,000 - $55,000 · Full-time

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Job details

Pay: $45,000 - $55,000
Job type: Full-time
Posting language: English
Posted: Oct 6, 2026

Original job description

Job Description:

We're looking for a detail-oriented Accounting Clerk to keep our Accounts Payable and Receivable processes running smoothly. You'll triage and upload invoices into Acumatica, prepare checks for approved payments, and reconcile vendor statements to catch discrepancies before they become problems. If you thrive on organization and want your work to directly support timely collections and accurate books, we'd love to hear from you.

Perks

Comprehensive Benefits Package that provides extended health care, dental care, vision care, life insurance and critical illness.
Continuous learning opportunities with an annual educational allowance.
Generous referral program ranging from $500-$2,500 depending on business need.
Regular consistent team building activities and events.
Discounts to local amenities and vendors.
Discounted hotel stays in multiple locations through our Hospitality offerings.

What will you do?

Triage daily incoming documents from all Accounts Payable (AP) inboxes and upload them into accounting software.
Maintain organization of accounting shared folders.
Prepare checks in the accounting software for approved invoices.
Assist with processing AP invoices.
Review vendor statements periodically to identify discrepancies or missing invoices.
Assist with generating Accounts Receivable (AR) statements for customers and maintain up-to-date AR notes.
Support ad-hoc projects as assigned.

What you bring.

Ensure timely upload of all invoices received via the AP inbox into Acumatica.
Assist with processing AP invoices for assigned entities.
Review vendor statements regularly to confirm all outstanding invoices are recorded in the accounting system and follow up on any missing invoices.
Keep aged AR notes current to support timely collections.

Salary Range:

$45,000 - $55,000

About The Company:

Founded on more than 35 years of collective professional experience, CapWest is specialized in meeting the modern needs of the growing construction industry in North America. We provide integrated solutions for clients across diverse industries, following an efficient and cooperative approach, and always delivering project certainty. We believe it is the culmination of our passion for providing world-class construction and construction management services, while also fostering long-term relationships that yield exceptional and innovative outcomes that continue to shape the industry.

AI Use:

This role may involve the use of artificial intelligence (AI) tools to support research, analysis, content development, design, reporting, or operational efficiency. Employees are expected to use AI responsibly and in compliance with company policies, data privacy requirements, confidentiality obligations, and applicable laws.

All AI-generated or AI-assisted outputs must be reviewed for accuracy, quality, and appropriateness before use. Employees are also expected to disclose when AI tools have been used in the creation of work and must not present AI-generated content as solely their own original work.

How To Apply:

Please apply through the link on the job posting and attach your resume and any other required documents.

We thank all applicants for your interest in the CapWest. Note that only those applicants under consideration will be contacted.

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More about this job

Responsibilities

The Accounting Clerk will manage accounts payable and receivable processes, including uploading invoices into Acumatica and preparing checks for payments. They will also reconcile vendor statements and maintain accurate financial records to support timely collections.

Requirements

The ideal candidate is detail-oriented with strong organizational skills to manage accounting shared folders and documentation. Proficiency in accounting software and the ability to identify discrepancies in vendor statements are essential for this role.

Skills

Accounts payable
Accounts receivable
Acumatica
Invoice processing
Vendor statement reconciliation
Data entry
Record keeping
Financial documentation
Collections support
Attention to detail

Benefits

Extended health care
Dental care
Vision care
Life insurance
Critical illness insurance
Educational allowance
Referral program
Team building activities
Discounts to local amenities
Discounted hotel stays

Visa sponsorship

Not detected in the job text

Keywords

Accounting Clerk
Accounts Payable
Accounts Receivable
Acumatica
Invoicing
Vendor Statements
Financial Reconciliation
Construction Industry
Data Entry
Administrative Support
Financial Reporting
Collections
Document Management
Accounting Software
Professional Experience

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