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Accounting Assistant

Job in Surrey, BC, Canada
Listing for: Envol
Full Time position
Listed on 2026-02-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Are you highly organized, detail-oriented, and ready to contribute to the finance function of an innovative laboratory solutions company?

We are hiring a proactive and meticulous Accounting Assistant to join our growing Finance team in Surrey, B.C.!

About Us

Westlabs mission is to enable discovery. By providing trusted, forward-thinking solutions to the scientific community, we empower researchers and institutions to achieve breakthrough results. Our team is known for being proactive, innovative, and solutions-focused, always looking ahead to better support the field of science.

With industry-leading laboratory design, equipment, and services, Westlab has built a reputation for delivering high-quality, future-proofed, and innovative solutions. Every day, we are driven by the vision of creating a world where scientific discoveries flourish.

What You Will Do

As an Accounting Assistant, youll play a key role in supporting Westlabs Finance team, ensuring accurate financial data entry, operational coordination, and reporting. Your responsibilities will include:

Accounts Payable

  • Enter vendor invoices and expenses accurately into Sage X3.
  • Coordinate with warehouse staff to ensure stock receipt accuracy.
  • Verify project and expense accuracy with project managers.
  • Communicate professionally with vendors regarding invoices, statements, and payment status.
  • Support the Finance team with daily operational tasks.

Accounts Receivable

  • Record customer payments, credit card charges, and customer credits accurately into Sage X3.
  • Maintain precise accounts receivable records and support cash application processes.
  • Communicate with clients regarding payment status and resolve discrepancies promptly.

Price List & Margin Management

  • Maintain and update vendor price records.
  • Check selling prices to ensure margins are maintained across products.
  • Assist in price adjustments and updates to support accurate quoting and invoicing.

Vendor Shipment Data Entry & Logistics

  • Enter shipment details in the system when orders are ready to ship.
  • Communicate vendor shipment details to the logistics team to coordinate freight and delivery.
  • Support smooth workflow between vendors, warehouse, and operations.

Reporting & Financial Documentation

  • Support the Finance & Purchasing Manager with ongoing reporting requests.
  • Update sales reports, forecasts, and other financial documentation as needed.
  • Identify discrepancies and proactively resolve issues to maintain accurate records.

Cross-Functional Collaboration

  • Work closely with the Finance & Purchasing Manager, Project Managers, and logistics team to validate data and support operations.
  • Maintain strong communication and organization to ensure smooth workflows across departments.


What You Bring to the Table

  • 3+ years of bookkeeping or accounting experience, ideally in distribution, construction, or project-based industries.
  • Hands-on experience with ERP systems, ideally Sage X3, to ensure accurate financial and operational data management.
  • Strong work experience in accurate data entry, operational coordination, and expense validation.
  • Strong Microsoft Excel skills, including formulas, data analysis, and reporting; experience with Power BI is an asset.
  • Proven experience managing accounts payable, accounts receivable, and vendor/customer interactions.
  • Highly organized, with exceptional attention to detail and the ability to manage multiple priorities in a fast-paced environment.
  • Clear and professional communication skills, capable of building strong relationships with vendors, clients, and internal teams.
  • Growth-oriented and coachable, with a willingness to learn new systems, processes, and financial reporting techniques.
  • Comfortable working in a collaborative team environment while taking ownership of your responsibilities.
  • Prior experience in supporting operational or logistical processes, ensuring smooth workflows and accurate reporting.

Nice to Haves:

  • Post-secondary education in accounting, finance, or related fields.


Westlab Core Values – What Guides Us

  • Humility – Enables win-win relationships and celebrates success as a team.
  • Creative – Think differently, take action, and find new ways to solve problems.
  • Driven – Gets things done,…
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