Jobs in Canada

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Added 1 hour ago
OI
HVAC Parts & Supply Inside Sales Representative
Olympic International Sales Limited
North Vancouver, BC
- Full-time
Olympic International is looking for an Inside Sales Representative for our HVAC Parts and Supply team. As a leading wholesale distributor of HVAC and refrigeration equipment, parts, and…
Added 2 hours ago
GO
Recovery Advisor
Government of Manitoba
Winnipeg, MB
- Full-time
Reporting to the Manager of Funding Programs the incumbent works as a member of the Recovery Advisor team to manage a portfolio of Disaster Financial Assistance claims.
Added 2 hours ago
AI
Human Resources Advisor
Alberta iGaming Corporation (AiGC)
AB · Greater Edmonton Metropolitan Area
- Full-time
Support health and safety committee or representative arrangements, including meetings, recommendations and action tracking.
Added 2 hours ago
C
Specialist Benefits
CN
Montreal, QC
- Full-time
Oversee non-union and union representative benefits and payments, including eligibility letters and premium payments
Added 3 hours ago
S
Accounts Payable Customer Service Representative
Sanya’k̓ula
Burnaby, BC
- Full-time
Job Title: ACCOUNTS PAYABLE CUSTOMER SERVICE REPRESENTATIVE Requisition #: 206692 Job Location: Canada-British Columbia-Burnaby Department: Accounts Payable Job Type: Temporary, Full Time…
Added 3 hours ago
TC
Law Intern
Turner Construction | Canada
Toronto, ON
- Internship
…Developing legal precedents and risk management resources. Support claims management and litigation processes through legal…
Added 3 hours ago
CH
Représentant principal du service clientèle bilingue
Cardinal Health
Quebec, QC · ON · Canada-Quebec-WFH
- Full-time
Added 3 hours ago
Law Intern
Turner Construction
Toronto, ON
Support claims management and litigation processes
Added 4 hours ago
TC
Rail Operations Supervisor
Transdev Canada
Brampton, ON
- $85,000 to $95,000 CAD / year
- Full-time
You must possess a valid, non-probationary, Province of Ontario class “G” driver’s license, in good standing
Added 5 hours ago
Recovery Advisor
Department of Transportation and Infrastructure
Winnipeg, MB
Reporting to the Manager of Funding Programs the incumbent works as a member of the Recovery Advisor team to manage a portfolio of Disaster Financial Assistance claims.
Added 6 hours ago
TC
Rail Operations Supervisor
Transdev Canada
Brampton, ON
- $85,000 to $95,000 CAD / year
- Full-time
You must possess a valid, non-probationary, Province of Ontario class “G” driver’s license, in good standing
Added 6 hours ago
CM
Propulsion Engineer
Carter Murray
Montreal, QC
- $75,000 to $150,000 CAD / year
- Full-time
Day Shift: Monday–Friday, approximately 7:00 AM-3:00 PM · Evening Shift: Monday–Thursday, approximately 10:00 AM-7:00 PM, 11:00AM-8:00 PM, or 12:00 PM-9:00 PM, offering long weekends each week
Added 6 hours ago
Quality & Compliance Coordinator
Halton Region
Oakville, ON
This position is eligible for the Hybrid Work Program, with a minimum requirement of three (3) days per week onsite
Added 8 hours ago
Claims Service Ambassador
Wawanesa Insurance
Toronto, ON · AB · Winnipeg, MB · Moncton, NB · Ottawa, ON · Kitchener, ON · Montreal, QC · Vancouver, BC · Dartmouth, NS · Calgary, AB · Edmonton, AB (Hybrid), AB · North York - Toronto, ON (Hybr, ON
As a Claims Service Ambassador, you would contribute to Wawanesa’s goal of delivering an exceptional and consistent claims experience within a fast‑paced call center environment by handling…
Added 9 hours ago
PI
Representative, Petline Claims
Petline Insurance Company
Winnipeg, MB
- Full-time
In this role, you will adjudicate pet health claims in compliance with the policy terms and conditions. You will also provide expert guidance to cross-functional teams to facilitate…
Added 11 hours ago
T
Software Engineer III - Tech Lead (Golang)
TD
Toronto, ON
- Full-time
Must Havehat We're Looking For
Added 11 hours ago
CO
Manager of Roads and Solid Waste (1 Vacancy)
City of Woodstock
Woodstock, ON
- Full-time
…Engineering staff, and partner municipalities; resolving disputes and claims; and ensuring quality, compliance, and value in service…
Added 12 hours ago
DI
Representative, Petline Claims
Definity Insurance Company
Winnipeg, MB
- Full-time
In this role, you will adjudicate pet health claims in compliance with the policy terms and conditions. You will also provide expert guidance to cross-functional teams to facilitate…
Added 13 hours ago
PH
Accounts Payable Customer Service Representative
Provincial Health Services Authority
Burnaby, BC
- Full-time
…people and communities. The Accounts Payable Customer Service Representative (AP CSR) provides customer service through a central phone line and email box for both internal and external…
Added 14 hours ago
J
Advisor in occupational injury management
JobsMedia.io
Laval, QC
- Full-time
Advise clients by establishing links between claims management, prevention and pricing at the CNESST
Added 14 hours ago
J
Advisor in occupational injury management
JobsMedia.io
Longueuil, QC
- Full-time
Advise clients by establishing links between claims management, prevention and pricing at the CNESST
Added 14 hours ago
J
Advisor in occupational injury management
JobsMedia.io
Quebec, QC
- Full-time
Advise clients by establishing links between claims management, prevention and pricing at the CNESST
Added 1 day ago
GE
CSR - Digital Communications - 6months Contract(Bilingual)- EN
Global Excel Management Inc.
Sherbrooke, QC
- Contract
As a Customer Service Representative: Digital Communications, you’ll be assisting clients via email and text regarding medical and non-medical travel claims.
Added 1 day ago
GE
CSR - Digital Communications - 6months Contract(Bilingual)- EN
Global Excel Management Inc.
Windsor, ON
- Contract
As a Customer Service Representative: Digital Communications, you’ll be assisting clients via email and text regarding medical and non-medical travel claims.
Added 1 day ago
GE
CSR - Digital Communications (Bilingual)- EN
Global Excel Management Inc.
Sherbrooke, QC
- Full-time
As a Customer Service Representative: Digital Communications, you’ll be assisting clients via email and text regarding medical and non-medical travel claims.

Accounts Payable Customer Service Representative

Burnaby, BC, Canada

Job Title:ACCOUNTS PAYABLE CUSTOMER SERVICE REPRESENTATIVERequisition #:206692Job Location:Canada-British Columbia-BurnabyDepartment:Accounts PayableJob Type:Temporary, Full TimeStart Date of Employment:14-Dec-2026Posting Date:13-Nov-2026Work Days:Mon, Tue, Wed, Thu, Fri,Hours of Work:0800-1600Work Site:1795 Willingdon Avenue, BurnabySalary/Rate:$31.19/Hour Job Summary: BC Shared Health Services (BCSHS) is creating a more connected health-care system for British Columbia. · Full-time

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Job details

Pay: Job Title:ACCOUNTS PAYABLE CUSTOMER SERVICE REPRESENTATIVERequisition #:206692Job Location:Canada-British Columbia-BurnabyDepartment:Accounts PayableJob Type:Temporary, Full TimeStart Date of Employment:14-Dec-2026Posting Date:13-Nov-2026Work Days:Mon, Tue, Wed, Thu, Fri,Hours of Work:0800-1600Work Site:1795 Willingdon Avenue, BurnabySalary/Rate:$31.19/Hour Job Summary: BC Shared Health Services (BCSHS) is creating a more connected health-care system for British Columbia.
Job type: Full-time
Apply by: Dec 13, 2026
Posting language: English
Posted: Nov 13, 2026

Original job description

Job Title:ACCOUNTS PAYABLE CUSTOMER SERVICE REPRESENTATIVERequisition #:206692Job Location:Canada-British Columbia-BurnabyDepartment:Accounts PayableJob Type:Temporary, Full TimeStart Date of Employment:14-Dec-2026Posting Date:13-Nov-2026Work Days:Mon, Tue, Wed, Thu, Fri,Hours of Work:0800-1600Work Site:1795 Willingdon Avenue, BurnabySalary/Rate:$31.19/Hour Job Summary: BC Shared Health Services (BCSHS) is creating a more connected health-care system for British Columbia. By providing shared services that support health organizations across the province, we help strengthen the delivery of safe, high-quality care for people and communities. The Accounts Payable Customer Service Representative (AP CSR) provides customer service through a central phone line and email box for both internal and external customers that require assistance with Accounts Payable (AP) functions. These inquiries may include vendor/employee payment inquiries, overdue accounts, stale-dated cheques, inquiries from Health Authority Customers The AP CSR is the first point of contact with a goal of resolving customer inquiries at first contact in a professional manner. The AP CSR records and assigns complex inquiries to the various AP and/or Supply Chain areas within PHSA and provides timely resolutions/solutions for less complex inquiries. Inquiries are entered into a database for tracking and monitoring along with maintaining accurate records for tracking, reporting, and auditing purposes. The CSR also orients various health authorities and stakeholders on how to navigate through the AP module, and related systems. The CSR supports other AP staff through a support role as required. Duties/Accountabilities: 1. Performs duties such as responding either verbally or by email to questions or problems from vendors, staff, HA customers, and other stakeholders; takes appropriate action to resolve issues and initiates follow-up in a timely fashion. 2. Monitors the generic AP mailbox and phone line to ensure the timely triage of requests to the appropriate AP Team or staff such as Vendor Team, Expense Team, or Processing Staff. 3. Escalates complex customer inquiries to the appropriate AP and/or Supply Chain staff/management and maintain customer contact until request is resolved and the customer has been provided status, progress and resolution. 4. Investigates various requests and invoice deficiencies and takes corrective action where possible or triage problems to appropriate staff for resolution. 5. Monitors and records support calls using relevant business applications. Collects, compiles and summarizes information on requests and prepares regular reports. 6. Reviews requests and takes corrective action to ensure that payments are processed in a timely manner and discounts are captured where possible. This includes routing requests for validation/update of receipts, updates for missing information such as full expense coding/supporting documentation, and appropriate approval. 7. Provides information to vendors, staff, HA customers, and external customers regarding various policies and relevant regulations/documents which impact AP, such as but not limited to AP payment deadlines, Direct Deposit support requirements, HA Travel & Business Policy, Non-resident Tax withholding requirements. 8. Assists in the processing and/or batch review of invoices and expense claims as required. 9. Provides support as required to AP Clerk V for electronic uploads and Vendor Team for payments processing. 10. Ensures that relevant organizational and/or HA policies and procedures are followed and provides necessary support to ensure future compliance. 11. Reviews, designs, and/or revises a variety of forms that are related to the AP functions such as cheque request, staff reimbursement request, direct deposit, and Vendor Add/Update forms. 12. Liaise with other internal business streams to assist with vendor, HA customer or staff issues and identify educational opportunities for the customer, such as training documentation or online learning for Expense Module processing. 13. Identify delayed receiving issues at HA’s sites, work with Customer Service to ensure receiving meets required deadlines at the various HA sites. 14. Reviews match exceptions related to service PO-invoices or pricing issues and route for approval/pricing update per established guidelines. 15. Assists with audit requests such as organizing resource requirements, compiling necessary data requests and electronically filing and submitting requests to meet various internal/external audit deadlines. 16. Provides analytical and administrative support to Accounts Payable management team as required, such as period end and year end reconciliations or assisting with internal/external audit requests, FOI requests or requests from HA customers or other business streams. 17. Attends and participates in departmental meetings to provide input into items such as changes to policies, procedures and processed. 18. Operate standard office equipment. 19. Performs other related duties as required. Qualifications: Education, Training and Experience - Grade 12, and three years’ recent, related experience or an equivalent combination of education, training and experience. Skills and Abilities - Ability to communicate effectively both verbally and in writing - Ability to deal with others effectively - Physical ability to carry out the duties of the position - Ability to organize work - Ability to operate related equipment - Physical ability to carry out the duties of the position.

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More about this job

Responsibilities

Respond to vendor, employee, health authority, and other stakeholder inquiries about accounts payable, resolving routine issues and escalating complex requests while keeping customers informed. Track and report support requests, help ensure timely and accurate invoice and payment processing, provide policy guidance, and support audits and other accounts payable operations.

Requirements

Requires Grade 12 and three years of recent related experience, or an equivalent combination of education, training, and experience. Candidates must be able to communicate effectively, work well with others, organize their work, operate related equipment, and carry out the position's duties.

Skills

Customer Service
Accounts Payable
Verbal Communication
Written Communication
Issue Resolution
Inquiry Triage
Invoice Processing
Payment Processing
Data Recording
Reporting
Policy Compliance
Organization
Audit Support
Analytical Support
Stakeholder Liaison
Office Equipment Operation

Visa sponsorship

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Keywords

Accounts Payable
Customer Service
Vendor Inquiries
Employee Payments
Health Authority Customers
Invoice Processing
Expense Claims
Payment Processing
Direct Deposit
Stale-Dated Cheques
Invoice Deficiencies
Expense Coding
Supporting Documentation
Payment Deadlines
Travel and Business Policy
Non-Resident Tax Withholding
Electronic Uploads
Vendor Management
Purchase Order Invoices
Match Exceptions
Audit Requests
Reconciliations
FOI Requests
Reporting
Policy Compliance
Stakeholder Support

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Jobs in Canada