Location: Surrey, British Columbia, 3 days a week on siteLanguage: English, professional written and verbal communication requiredBackground Check Requirement: Criminal record check and professional referencesAbout the OpportunityJoin a globally recognized organization at the forefront of technology and innovation. This opportunity is ideal for a detail-oriented accounting professional who enjoys working in a collaborative, fast-paced environment where accuracy and customer service go hand in hand.In this role, you'll support the day‐to‐day invoicing and billing operations for a well-established consumer products organization with a strong reputation for quality and creativity. You'll work closely with internal teams to ensure smooth financial processes while contributing to a workplace culture that values teamwork, accountability, and continuous improvement.What's In It for YouThis is an opportunity to join a reliable and respected organization with a collaborative accounting team and a supportive work environment. You'll gain exposure to a variety of billing and reconciliation functions while working with industry-leading systems and processes.The organization values reliability, professionalism, and flexibility, offering a workplace culture that encourages growth, teamwork, and work‐life balance.Your ResponsibilitiesYou'll prepare, review,



and issue accurate customer invoices based on daily shipping confirmations to ensure timely billingIn this role, you'll process returns, rebate credits, price adjustments, and warranty replacements while maintaining accurate recordsYou'll post invoices within Microsoft Dynamics GP and submit billing through EDI platforms and customer portalsYou'll maintain organized invoice and credit documentation to support monthly reporting and audit readinessYou'll reconcile account listings, investigate discrepancies, and follow up to ensure account accuracyYou'll respond to internal inquiries related to invoicing, credits, and account transactions with professionalism and efficiencySkills and Qualifications2–5+ years of progressive experience in invoicing, billing, or accounting support rolesRelevant post‐secondary education in accounting, finance, or a related fieldIntermediate to advanced Microsoft Excel skills, including formulas, charts, and Pivot TablesIntermediate accounting knowledge including debits, credits, account reconciliations, and GST/HST/PSTStrong organizational skills with the ability to manage multiple priorities and deadlinesExcellent interpersonal and communication skills with a professional and customer‐focused approachExperience with Microsoft Dynamics GP is considered an asset

📌 Accounting Assistant (Surrey)
🏢 Altis Recruitment
📍 Surrey