Accounts Payable Team Member

McElhanney is seeking an experienced individual to support its Finance & Accounting department in Vancouver, BC, for a six-month contract from November 2026 to April 2027. The role involves processing vendor and corporate card accounts payable, managing employee expense reports, and preparing various accounting journal entries. The position requires backing up the Accounts Payable team during a new ERP system implementation while maintaining compliance with corporate policies and accounting standards.