Embark on your accounting career with our Accounts Payable Specialist opening in a hybrid environment in Vancouver, BC. Drive financial accuracy while ensuring compliance and exceptional service.
Reporting to the Accounting Manager in this full-time role, you will manage vendor invoices and employee reimbursements, supporting month-end activities. Your detail-oriented nature will help maintain accurate records and resolve vendor inquiries professionally while strengthening supplier relationships.
Key Responsibilities:
• Accurately process vendor invoices in the ERP system
• Ensure proper approvals and documentation for payments
• Complete reconciliation of AP subledger to the general ledger
• Support month-end activities and accruals
• Identify and enhance AP process efficiencies
Requirements:
• 3+ years of relevant accounting experience
• Proficient in ERP systems and Excel
• Strong time management and problem-solving abilities
• Basic understanding...