Our client, a well-established logistic-based organization , is seeking an Accounts Receivable Coordinator to join their finance team in Greater Vancouver area.

This is a contract-to-permanent opportunity for a detail-oriented skilled with experience in billing, invoice review, and cross-functional coordination.

This role will focus on preparing and validating customer invoices tied to service activity, ensuring pricing aligns with internal agreements and supporting documentation.

The successful candidate will be comfortable working in a fast-paced environment where volume can shift based on operational schedules and month-end timelines.





Responsibilities Prepare and issue invoices for a variety of service-related transactions Review internal records and supporting documents to confirm chargeable items and pricing accuracy Validate charges against approved rates, service details, and client-specific terms Maintain accurate customer billing information and documentation in internal systems Investigate and resolve invoice discrepancies by working with internal teams and external contacts Respond to invoice-related questions in a professional and timely manner Assist with month-end invoicing activities and provide support for reporting requirements Track outstanding issues and follow through to resolution Identify ways to improve workflows, accuracy, and consistency Help maintain clear invoicing procedures and documentation standards

📌 Accounts Receivable (Vancouver)
🏢 Robert Half
📍 Vancouver