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Finance Clerk

Job in Abbotsford, BC, Canada
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
Salary/Wage Range or Industry Benchmark: 30000 - 60000 CAD Yearly CAD 30000.00 60000.00 YEAR
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.
Physical Demands
  • 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.
Additional
  • 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.
Qualifications
  • 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.
Shift
  • Monday to Friday.
  • 9am to 5pm.
Benefits
  • Extended Health, dental, vision.
  • Life Insurance.
  • AD&D.
  • Free on-site parking.
  • Cross‑training opportunities.
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