Finance Clerk
Job in
Abbotsford, BC, Canada
Listed on 2026-06-01
Listing for:
Galaxy Plastics
Full Time
position Listed on 2026-06-01
Job specializations:
-
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator -
Accounting
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Galaxy Plastics is looking for a Finance Clerk to fill a vacant position. As a Finance Clerk, you will be responsible for accounts payable processing, invoice matching and data entry, payment processing, and general administrative support within a manufacturing environment.
Job Duties- Match accounts payable & receivable invoices and enter data into Sage 300 ERP.
- Enter and process payments within Sage 300 ERP.
- Print cheques and prepare payment packages for authorized signers.
- Maintain accurate filing systems.
- Assist with general office and administrative duties.
- Operate standard office equipment and machines.
- Communicate professionally with vendors and internal departments.
- Maintain a clean and organized work station and area.
- Support the finance department with additional clerical duties as required.
- Primarily sedentary work, involving prolonged periods of sitting at a desk and working on a computer.
- Frequent use of hands and fingers to operate a computer keyboard, calculator, and other office equipment.
- Standing, sitting, pacing, and walking within the office environment.
- Regular visual focus required for reviewing financial documents, spreadsheets, and data entry with a high level of accuracy.
- Occasional lifting and carrying of light office materials (e.g., files, boxes of documents), typically up to 10–15 lbs.
- Ability to perform tasks requiring repetitive motions, such as typing and data entry.
- May require minimal reaching, bending, or stretching to access files or office equipment.
- Occasional deadlines may require extended periods of concentration or working at a computer for longer durations.
- Participate in and further the Company’s health & safety program.
- Report equipment malfunctions immediately.
- Offer suggestions for process improvement.
- Other duties that are assigned and may be required.
- Experience with accounts payable and receivable, data entry.
- Knowledge of Sage 300 ERP preferred.
- Proficiency in Microsoft Office programs including Outlook, Excel, and Word.
- Strong organizational and time management skills.
- Ability to work independently and take initiative.
- High attention to detail and accuracy.
- General knowledge of office equipment and procedures.
- Able to effectively communicate, read, write, and speak in English.
- Work independently and as part of a team on assigned duties.
- Balance a variety of competing priorities while meeting deadlines.
- Monday to Friday.
- 9am to 5pm.
- Extended Health, dental, vision.
- Life Insurance.
- AD&D.
- Free on-site parking.
- Cross‑training opportunities.
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