Jobs in Delta

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Within 25 km of Delta

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Insight Global

Accounts Payable Administrator

Surrey, BC, Canada

$24 to $27 CAD / hour · Contract

Within 25 km of Delta · About 19.2 km from the city centre

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Job details

Pay: $24 to $27 CAD / hour
Job type: Contract
Apply by: Dec 9, 2026
Experience: 1-2 years of Accounts Payable experience
Posted: Nov 9, 2026

Original job description

Pay: $24-$27/hr

Contract: 3 Months, possible conversion to full time

Worksite: Hybrid, 2 Days On-Site in Surrey

Vacancy: New Vacancy (New Role)

Artificial intelligence tools are used to assist in screening and assessing applicants for this position.

Insight Global is looking for an Insurance Payables Administrator to join Westland Insurance’s Accounting team for a 3-month contract. This individual will support day-to-day accounts payable and financial operations, with a focus on accurate payment administration, invoice processing, and resolving payment-related issues.

The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced accounting environment. They will work closely with internal and external stakeholders to ensure payments and invoices are processed accurately and efficiently.

Must-Haves

1-2 years of Accounts Payable experience
Post-secondary education or training in Accounting, Finance, or a related field
Experience with invoice processing and payment administration
Experience working with ERP/accounting systems
Proficiency with Microsoft Office, particularly Excel
Strong attention to detail and organizational skills
Ability to manage multiple priorities and troubleshoot payment or invoice discrepancies
Strong written and verbal communication skills

Day-to-Day

Process invoices and administer payments accurately and on time
Review and resolve invoice or payment discrepancies
Maintain accurate financial and accounting records
Respond to internal and external payment inquiries in a professional and timely manner
Collaborate with the broader Accounting team to support efficient AP processes
Help identify opportunities to improve accounting processes and procedures

Nice-to-Haves

Previous experience within insurance, financial services, or another high-volume AP environment
Experience supporting a large or growing organization
Exposure to multiple ERP or accounting platforms

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More about this job

Responsibilities

Process invoices and administer payments accurately and on time, resolve payment or invoice discrepancies, and maintain accurate accounting records. Respond to payment inquiries, collaborate with the Accounting team, and help improve accounts payable processes.

Requirements

Requires 1–2 years of accounts payable experience, post-secondary education or training in accounting, finance, or a related field, and experience with invoice processing, payment administration, and ERP or accounting systems. Candidates should be proficient in Microsoft Office, particularly Excel, and demonstrate strong organization, attention to detail, communication, prioritization, and troubleshooting skills.

Skills

Accounts Payable
Invoice Processing
Payment Administration
ERP Systems
Accounting Systems
Microsoft Excel
Microsoft Office
Financial Recordkeeping
Discrepancy Resolution
Attention To Detail
Organization
Prioritization
Troubleshooting
Written Communication
Verbal Communication
Process Improvement

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Processing
Payment Administration
Payment Processing
Payment Inquiries
Invoice Discrepancies
Payment Discrepancies
ERP Systems
Accounting Systems
Microsoft Office
Microsoft Excel
Financial Operations
Accounting Records
Financial Services
Insurance
High-Volume Accounts Payable
Process Improvement
Stakeholder Collaboration

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