Jobs in Canada

25+ jobs

Group jobs by employerEmail me new jobs Save this search

Added just now
F
Procurement Co-op
FluksAqua
Oakville, ON
- Internship
All vendors must have a current and fully executed MSA on file before submitting candidates
Added just now
M
Manager, Commercial Management
Metrolinx
Toronto, ON
- Full-time
Our Rapid Transit Commercial Management Office is looking for a Manager, Commercial Management to support the implementation of the Ontario Line South Civils project. You will lead and…
Added 15 mins ago
JI
Yard Associate
J.D. Irving, Limited
Miramichi, NB
- Part-time
Ability to work days/evening/weekends (rotating shifts)
Added 15 mins ago
AA
Store Driver
Advance Auto Parts
Dartmouth, NS
- Part-time
Must have a valid driver's license with an acceptable driving record
Added 30 mins ago
J
Partner Marketing Programs Manager
Jobgether
Canada
- $130,000 to $150,000 CAD / year
- Full-time
…enablement, event coordination, and cross-functional project management, your responsibilities will…
Added 30 mins ago
PH
Accounts Payable Customer Service Representative
Provincial Health Services Authority
Burnaby, BC
- Full-time
…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…
Added 30 mins ago
H
Technical Services Specialist, Associate
Halliburton
SK
- Full-time
…Scandinavia for our high professional standards and reliable delivery of pipeline and process…
Added 30 mins ago
A
eCommerce Operations Analyst, Order and Vendor Support. [AQ-26639]
Aquent
Toronto, ON
- $25 to $30 CAD / hour
- Contract
…operation, ensuring customer orders move smoothly from click to delivery while collaborating with a diverse network of vendors and internal partners to elevate the overall shopping…
Added 30 mins ago
BK
food service supervisor
Burger King®
Niagara Falls, ON
- Full-time
Supervise and check delivery of food trolleys
Added 30 mins ago
TS
Business Development Manager
The Seaboard Transport Group
Dartmouth, NS
- Full-time
Work closely with operations to support customer onboarding, service delivery, capacity planning, and profitability
Added 30 mins ago
C
Operational Support Specialist
Compucom
Markham, ON
- Full-time
Operational Execution & Quality Control: Own the end-to-end delivery of products and services, ensuring compliance with contract provisions and assisting with quality audits, quality…
Added 30 mins ago
E
Vice President Controlling and Finance PSN
Epiroc
Mississauga, ON
- Full-time
…Vice President of Controlling and Finance to support business management and deliver focused, accurate reporting that strengthens commercial competence and financial control across the…
Added 31 mins ago
G
Managing Consultant
Guidehouse
Toronto, ON · GH Office: Toronto, ON
- Full-time
As a Managing Consultant, you will have responsibility for development of project results and client management. You will own the delivery of project workstreams and interact regularly with…
Added 1 hour ago
GC
Coordonnateur·rice de localisation (chinois simplifié)/Localization Coordinator, Simplified Chinese
Game Companies
Montreal, QC
- Full-time
Added 1 hour ago
FC
Warehouse associate
Fastenal Canada
Tecumseh, ON
- Full-time
Added 1 hour ago
J
Senior Compensation Analyst
Jobgether
Canada
- $82,500 to $110,000 CAD / year
- Full-time
Lead assigned compensation initiatives from planning through delivery, establishing timelines, coordinating dependencies, monitoring progress, and resolving issues.
Added 1 hour ago
FA
Distribution Supervisor
FTAI Aviation
Montreal, QC
- Full-time
…cost-effectively, and serves as the day-to-day link between the team and management. The successful candidate will provide consistent leadership, drive operational performance, support…
Added 1 hour ago
NG
Team Manager
NCC Group
Waterloo, ON
- Full-time
…performance, enhance colleague experience and support the successful delivery of departmental outcomes. The role influences stakeholders, drives continuous improvement and leads colleagues…
Added 1 hour ago
CH
Licensed Practical Nurse - Maternal Newborn
Covenant Health Canada
AB · Edmonton, AB
- Part-time
The Licensed Practical Nurse (LPN) works as a member of the multidisciplinary health care team, collaborating in the delivery of holistic care and support to patients/residents and…
Added 1 hour ago
W
Account Executive
WorkBooth
Toronto, ON
- Full-time
Work with strong support. In-house space planning, delivery, installation and service teams in Canada, plus showrooms in Toronto and Montreal.
Added 1 hour ago
CH
Licensed Practical Nurse - STV
Covenant Health Canada
Lethbridge, AB
- Part-time
…the multidisciplinary health care team, collaborating on the delivery of holistic, comprehensive care and support to patients/residents and families. The LPN must be able to team lead…
Added 1 hour ago
CH
Occupational Therapist I
Covenant Health Canada
AB · Edmonton, AB
- Full-time
…the functional assessment and treatment, client centred case management and discharge planning. Areas of treatment include but are not limited to: orthopedics, acute, stroke, post-op hands,…
Added 1 hour ago
CH
Licensed Practical Nurse
Covenant Health Canada
AB · Edmonton, AB
- Full-time
…the multidisciplinary health care team, collaborating on the delivery of holistic, comprehensive care and support to patients/residents and families. The LPN must be able to team lead…
Added 1 hour ago
CH
Occupational Therapist I
Covenant Health Canada
AB · Edmonton, AB
- Full-time
…the functional assessment and treatment, client centred case management and discharge planning. Areas of treatment include but are not limited to: orthopedics, acute, stroke, post-op hands,…
Added 1 hour ago
Senior CAPEX Engineering Manager
Amrize
Mississauga, ON
Provide project management and engineering services for the region’s cement operations (and other business units as needed) through feasibility studies and project development for large…

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

Apply on LinkedIn About employer

Applications open in a new tab.

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.

Apply on LinkedIn About employer

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

Not detected in the job text

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

Report this job

Work requirements

Jobs in Canada