Accounts Payable Contractor

pH7 Technologies Inc.•Vancouver, BC

About The Position

Positioned at the intersection of sustainability, technology, and critical resource recovery, pH7 Technologies is tackling urgent global challenges in mining and metal recycling by providing innovative closed-loop metal extraction processes. We are a dynamic, fast-paced company driven by a culture of innovation and collaboration. Our team is committed to attracting and retaining top, diverse talent who share our vision of building a better, cleaner planet. Engagement Summary pH7 Technologies is seeking an independent Accounts Payable (AP) Contractor to support a defined scope of finance work during an AP backlog and automation initiative. This is a fixed-term service contract for approximately 6 months. The contractor will determine their own schedule and method of work, delivering agreed outputs within established timelines.

Requirements

2+ years of experience in Accounts Payable or a related accounting function.
Must operate as a registered business entity or through an incorporated company.
Demonstrated ability to work independently and manage deliverables without supervision.
Strong understanding of the full AP cycle, including invoice processing, approvals, and payment workflows.
Experience with NetSuite
Proven attention to detail and accuracy.
Ability to support and adapt to AP process automation and new system implementations.

Responsibilities

Perform full 3‑way matching (invoice/receipt, purchase order, and credit card statement) and ensure all supporting documentation is complete and accurate.
Review, verify, and enter employee expense claims, ensuring compliance with company policies and completeness of documentation.
Contribute to the rollout and improvement of AP automation tools and workflows.