Vancouver Aquarium, one of the many properties owned by Herschend Family Entertainment, prides itself on working towards bringing families closer together and to creating memories worth repeating.

Our Core

Values – greatly exceeding guest expectations, serving others, creating emotional connections, constantly improving – give us purpose and guidance.

The Vancouver

Aquarium’s Finance Department has an exciting employment opportunity for an Accounting Associate position. As our Finance department is high volume and fast paced, we are seeking a detail-oriented individual who works well under pressure and can manage competing deadlines.

The Accounting

Associate plays an important role in maintaining the accuracy, integrity, and efficiency of the Aquarium's day-to-day accounting operations while delivering high-quality service to both internal and external stakeholders. Reporting to the Senior Manager, Finance, the role has primary responsibility for supporting the Accounts Payable function while also assisting with revenue accounting, reconciliations and financial reporting activities. Working closely with the accounting team, the Accounting Associate helps ensure timely transaction processing, solid internal controls, and accurate financial records across the Vancouver Aquarium.

Performs Accounts Payable functions by: Processing supplier invoices accurately and in a timely manner within the accounting system. Reviewing invoices for completeness and ensuring appropriate coding and approvals are obtained in accordance with established policies. Assisting with payment preparation and processing while ensuring payment deadlines are met.

Responding to routine vendor and internal department inquiries regarding invoices,



payments, and account balances. Assisting with month-end Accounts Payable procedures, including accrual support and reconciliation activities. Supporting the Accounts Payable Accountant with continuous process improvements and other accounting projects as required.

Supports Daily Revenue Accounting And Reporting

By Preparing and distributing the daily revenue summary report, including attendance, admissions, retail, food and beverage, and on-grounds revenue information. Monitoring daily revenue activity and investigating discrepancies to ensure the completeness and accuracy of financial information. Updating recurring and ad hoc revenue reports to support operational and management reporting requirements.

Assisting with period-end revenue reporting and other accounting activities as required. Recording cheques and credit card deposits into the financial system using deposit listings and supporting documentation provided by the Receivables Accountant. Supporting the administration of cashless payment solutions, including maintaining kiosk payment card inventory and assisting with related operational activities.

Supports Financial Controls And Operational Processes By Emptying donation boxes, penny presses, lockers,



and other secured cash collection points in accordance with established internal control procedures and dual-custody requirements. Printing and maintaining voucher inventory and supporting related operational requirements. Following established accounting policies, standard operating procedures, and internal controls to ensure the accuracy and integrity of financial information.

Identifying opportunities to improve finance processes, reporting, and operational efficiencies. Providing general administrative support to the Finance Department and participating in special projects and other duties as assigned.

Provides Administrative Support To Accounting Team

By Diploma or certificate in Accounting, Finance, Business Administration, or a related discipline; Previous experience in an accounting, finance, bookkeeping, or administrative environment is considered an asset. Recent graduates with relevant education and a strong willingness to learn are encouraged to apply.

Experience performing reconciliations, payment processing, or Accounts Payable/Accounts Receivable activities is considered an asset.

Experience working with accounting software and Microsoft Office, particularly Excel.

Experience with ERP and Point-of-Sale systems is considered an asset.

Technical Competencies

Ability to work independently with minimal supervision and in a team environment. Ability to manage multiple priorities while maintaining a high standard of accuracy and quality. Demonstrated commitment to customer service and continuous improvement The incumbent will work in a shared office environment with the usual ergonomic risks. Regular office hours with some overtime as required.

SALARY RANGE: $23 to $30 PER HOUR #

📌 Accounts Payable Clerk (English-Speaking) (Vancouver)
🏢 Vancouver Aquarium
📍 Vancouver