Horizon Recruitment is helping a growing BC-based organization rebuild its finance support team as part of a broader business transition. This role will be responsible for bringing consistency and structure back to accounts payable and accounts receivable, with a focus on payment processing, vendor relationship repair, and supporting accurate month-end reporting. This is a contract opportunity with strong potential to convert to a permanent role.

Responsibilities:

• Own end-to-end AP processes including invoice coding, approvals, and payment runs
• Re-establish relationships with key suppliers and manage payment schedules
• Reconcile accounts and support accurate month-end close activities
• Support AR tasks as needed, including processing deposits and reconciliations
• Assist in transitioning the business back to more efficient payment systems
• Collaborate with internal teams to ensure finance operations support day-to-day activities

Requirements:

• 2+ years of experience in AP/AR or accounting support
• Strong organizational skills and high attention to detail
• Experience working in partially manual environments and ability to suggest improvements
• Professional and proactive communication style when working with vendors
• Familiarity with Sage 50 or similar accounting tools is an asset

Remuneration:

• $30–$35/hour contract (equivalent to $60K–$65K/year)
• 6-month term with high likelihood of permanent conversion

**Only candidates eligible to work in Canada will be considered**

Horizon Recruitment Inc. is a specialized recruitment and search firm with two complimentary practice areas: Finance & Supply Chain.