Co-op, Finance
- Vancouver, BC
- Sur place
- Publié 19 sept. 2026
- 1 poste
20 $–32 $ / heure
Ouvre un site externe
- Type d’emploi
- Stage / apprentissage, Temporaire
- Niveau d’expérience
- Débutant, Junior · 0+ ans
- Formation minimale
- Baccalauréat
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
Résumé du poste
The Co-op student will support Finance operations by rotating through Credit & Accounts Receivables, Accounts Payable, and Finance Transformation functions. Responsibilities include processing invoices, maintaining customer account documentation, and assisting with process improvement projects like AI chatbot implementation and data automation.
Détails du poste
Posting ID: 29865 Position Type: Casual City: Vancouver, BC, Canada Location: Vancouver H/O - Canfor Corp_1060 Co-op, Finance (8 Month Term) The Opportunity: As a world leader in the forest products industry and one of BC’s Top Employers, Canfor is undertaking a global transformation to position itself and the industry as a place where talent can grow an amazing career. Supporting our Finance operations to deliver on this transformation is critical to our success and we require an agile individual with strong communication and interpersonal skills to help us meet our objectives. The Role: The Co-op, Finance will play a supporting role within the Enterprise Shared Services functions. They will be a shared rotational resource across multiple functions within Finance: Credit & Accounts Receivables, Accounts Payable, and Finance Transformation. As a result, the Co-op, Finance will be exposed to a variety of operational responsibilities and projects in which they will gain a holistic view and meaningful understanding of the various functions within Finance and the crucial role they play in the organization. Applicants are not required to be enrolled in a formal co-op program to be considered for this role. Key Responsibilities: Credit & Accounts Receivables Provides support to the Credit Department by gathering, organizing, and maintaining all documentation required for new and existing customer accounts, ensuring timely, accurate information is available throughout the credit approval process. This involves consistent follow‑up with customers and internal teams to obtain credit applications, tax exemption certificates, credit references, and other key documents, while also identifying and resolving discrepancies as they arise. Projects may include: Supporting in audits Data transition from OBIEE to Microsoft Fabric Power BI automation improvements. Accounts Payable & Finance Transformation Acts as resourcing support to the Accounts Payable team by carrying out invoice processing, issuing payments, and reconciliation as needed. Finance Transformation projects may include: Process mapping and creation of SOPs and quick reference job aids Creation of a knowledge base for AI- implementation of an Accounts Payable Helpdesk Chatbot Paperless/Digital campaign: Convert vendors to digital payment Convert Symbeo vendors to Coupa The Candidate: The successful candidate will be a motivated Co‑op student currently pursuing post‑secondary studies in Business Administration, Commerce, Finance, Accounting, or a related field, with aspirations to obtain their CPA designation as part of their long-term career endeavors. They will bring foundational knowledge of accounting principles with a thirst for learning and continuous improvement. The successful candidate must also possess strong written and oral communication skills and be flexible and adaptable to work in a variety of functions within the Finance team. A strong proficiency in technology and aptitude for learning is required. Key Qualifications: Currently enrolled in a post-secondary program in Business Administration, Commerce, Finance, Accounting, or a related field. Working towards Accounting designation (CPA), an asset. Strong computer skills and solid background working with Microsoft 365 applications. Experience with Power Apps and Power BI is an asset. Any experience or exposure to ERP systems, JDE and other Oracle systems would be an asset. Well organized, with a high degree of accuracy and attention to detail. Strong communication and customer service skills. Ability to prioritise, deadline driven and able to handle multiple time-sensitive tasks successfully. Grow with us At Canfor, we understand that our strength comes from our skilled and dedicated employees and we work hard to support their ongoing professional development. We offer a number of training programs and development opportunities to support each of our employees in their pursuit of career advancement and growth. Whether you want to develop upon your skills or advance your career with Canfor, we offer a promote-from-within culture that will give you these opportunities. Canfor Values At Canfor, our values are at the core of everything we do. Safety comes first, and we are proud of our unwavering commitment to excellence, and customer satisfaction, which allows us to safely and efficiently deliver quality products to our customers around the globe. Safety comes first. We succeed when our customers succeed. We are resilient and resourceful. We always find a way forward. We are a good neighbour in our communities and a responsible steward of the environment. We demonstrate integrity by doing what we say we are going to do. The hourly range for this position is: $20.19 - $31.73 At Canfor, diversity means understanding, recognizing, and valuing the differences that make each person unique. We see inclusion and diversity as an essential part of our productivity, creativity, innovation, and competitive advantage. We strive for a fair and equitable recruitment process, where hiring decisions are based on the individual qualifications and experience of each applicant. We appreciate all candidates' interest but will contact only those selected for interviews. Our hiring for various positions is ongoing and includes different screening processes such as behavioral assessments, references, and criminal record checks, depending on the role and location.
Ce que vous ferez
The Co-op student will support Finance operations by rotating through Credit & Accounts Receivables, Accounts Payable, and Finance Transformation functions. Responsibilities include processing invoices, maintaining customer account documentation, and assisting with process improvement projects like AI chatbot implementation and data automation.
Exigences
Candidates must be currently enrolled in a post-secondary program in Business, Commerce, Finance, or Accounting. Strong proficiency in Microsoft 365 and a foundational understanding of accounting principles are required, with CPA aspirations considered an asset.
Avantages
• Professional development programs • Training opportunities • Career advancement opportunities
Compétences indiquées
- Gestion du temps · Souhaitée
- Power BI · Souhaitée
- Service à la clientèle · Souhaitée
- ERP systems · Souhaitée
- Microsoft 365 · Souhaitée
- Accounts receivable · Souhaitée
- Process Mapping · Souhaitée
- Oracle · Souhaitée
- Saisie de données · Souhaitée
- Communication Skills · Souhaitée
- Analyse financière · Souhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounting principles
- Financial analysis
- Accounts payable
- Accounts receivable
- Credit management
- Process mapping
- SOP creation
- Microsoft 365
- Power BI
- Power Apps
- ERP systems
- Oracle
- Data entry
- Communication skills
- Customer service
- Time management
- Resourcefulness
- Coupa (Spend Management Software)
- Process Mapping
- Ability To Meet Deadlines
- Resilience
- Microsoft Fabric
- Accounts Payable
- Accounts Receivable
- Accounting
- Auditing
- Automation
- Reconciliation
- Business Administration
- Customer Service
- Communication
- Computer Literacy
- Continuous Improvement Process
- Creativity
- Finance
- Help Desk Support
- Innovation
- Interpersonal Communications
- Invoicing
- Oracle Business Intelligence Enterprise Edition
- Operations
- Reference Cards
- Verbal Communication Skills
- Resourcing
- Prioritization
- Chatbot
- Detail Oriented
Domaines d’emploi
- Finance & Accounting
- Administrative
- Data & Analytics
- Financial Analyst Co-Op
- Billing Analyst
- Accounting and Bookkeeping Clerks
- Billing and Posting Clerks
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