Accounts Payable Clerk (Temporary)

About Us: Norsat International Inc., founded in 1977, is a leading provider of innovative communication solutions that enable the transmission of data, audio, and video for remote and challenging applications. Norsat’s products and services include customizable satellite components, portable satellite systems, maritime solutions, and network solutions. The company’s products and services are used extensively by telecommunications services providers, emergency services and homeland security agencies, military organizations, health care providers, news organizations, and Fortune 1000 companies. Why Join Norsat International Inc.? We have an innovative and outstanding team of industry professionals who drive our ongoing success at Norsat International Inc. We strive to offer a supportive, inclusive and nurturing environment that helps our employees expand their careers and reach their highest potential. Summary: We are looking for a reliable and detail-oriented Accounts Payable Clerk to provide temporary coverage for approximately 2–3 months. The successful candidate will support the Finance team with day-to-day accounts payable activities and ensure invoices and payments are processed accurately and on a timely basis. This is a hands-on role suited to someone with solid accounts payable experience who can work independently in a fast-paced environment. Key Responsibilities: Process vendor invoices accurately and efficiently. Match invoices to purchase orders and receiving documentation. Review invoices for proper coding, approvals, and supporting documentation. Enter invoices and other AP transactions into the accounting system. Reconcile vendor statements and investigate discrepancies. Respond to vendor inquiries regarding invoices and payments. Prepare payment batches and assist with payment processing. Maintain organized and accurate AP records. Assist with employee expense and credit card transactions, as required. Assist with month-end AP closing activities and account reconciliations. Support other accounting and administrative tasks as assigned. Qualifications and Skills: 2+ years of experience in accounts payable or a similar accounting role. Strong attention to detail and accuracy. Good organizational and time-management skills. Ability to prioritize tasks and meet deadlines. Strong communication and problem-solving skills. Proficiency in Microsoft Excel and Microsoft Office. Experience working with an ERP/accounting system. Ability to work independently with minimal supervision. Previous experience in a manufacturing or distribution environment is an asset. Experience with Microsoft Dynamics 365 Business Central is an asset. Education Post-secondary education in Accounting, Finance, or a related field is preferred. Equivalent accounting experience will also be considered. What We Offer Full-time temporary position for approximately 2–3 months Competitive hourly compensation Opportunity to gain experience in a professional and collaborative finance environment Convenient Richmond, BC location Please note: This is a temporary position with an expected duration of approximately 2–3 months. This is an on-site position, so relocation will be required. Remote work is not supported at this time. Applicants must be legally entitled to work in Canada, you must be a Canadian Citizen, a Permanent Resident, or a foreign national holding a valid Work Permit or specific authorization like a study permit with off-campus work permission, a temporary resident permit, or be part of special programs. Unfortunately, we are unable to assist in work authorization.

The role involves processing vendor invoices, matching them to purchase orders, and ensuring accurate coding and approvals. The clerk will also reconcile vendor statements, handle payment batches, and support month-end closing activities.

Candidates should have 2+ years of accounts payable experience and proficiency in Microsoft Excel and ERP systems. A post-secondary education in Accounting or Finance is preferred, along with the ability to work independently in a fast-paced environment.

• Competitive hourly compensation

• Time managementPreferred
• Problem solvingPreferred
• Attention to detailPreferred
• Microsoft ExcelPreferred
• Microsoft OfficePreferred

Identified from the job description. Confirm important requirements above.

• Accounts Payable
• Invoice Processing
• Vendor Reconciliation
• Microsoft Excel
• Microsoft Office
• ERP Systems
• Microsoft Dynamics 365 Business Central
• Time Management
• Problem Solving
• Communication Skills
• Attention To Detail
• Account Reconciliation
• Expense Management

• Finance & Accounting
• Administrative
• Manufacturing
• Logistics

Minimum education

College diploma

Minimum experience

2+ years

Apply by

Feb 10, 2027

Posting language

English

Working hours

40 hours per week

Seniority

Entry level