Accounts Payable Clerk - Temporary
Job in
Langley, BC, Canada
Listing for:
RIMEX Supply
Seasonal/Temporary, Contract
position
Listed on 2026-02-28
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Accounts Payable Clerk - Temporary Contract (14 months)
RIMEX is recognized as the premier manufacturer and innovator of wheels and rims for the world’s most challenging industrial applications. By focusing on the requests and requirements of its customers, RIMEX builds custom solutions and specialized products that range from the most advanced wheels and rims on the market to the Tyre Sense TPMS and peripheral technology that sets new standards for tire monitoring and asset management.
With sales and inspection/repair centers around the world, and a track record second to none, RIMEX continues to strive for shared success with its customers as it explores and embraces the future.
We have an immediate opening for an Accounts Payable Clerk - Temporary Contract (14 months) in our Head Office. This position is responsible for processing payments and expenditures for Rimex Supply. Providing these services in an effective and efficient manner will ensure that vendors and suppliers are paid within established time limits.
Responsibilities:
Match purchase orders and packing slips to incoming invoicesCode, enter and post all incoming invoices into CSI (voucher)Follow up and investigate any invoices that are missing documentation or do not have documentationPrepare all vouchered invoices for payment via EFT and online bankingOrganize and file all paid invoicesMatch vendor’s statements to paid and vouchered invoices, following up any issues as necessaryPrepare credit applications for new vendor accountsRespond to vendor inquiriesProvide information to new employees on requirements for invoice payment and processingBalance ledger to GL monthly, including all corresponding reportingAdhere to month end deadlinesPrepare GST and PST payments monthlyReconcile some GL working papersEducation:
Completion of Grade 12 or equivalentSome post-secondary education in AccountingExperience
1 – 2 years in experience accounting in payables or receivables in a high-volume environmentIntermediate level skills in the Microsoft Office Suite (Excel, Word, Outlook, etc)Previous experience with ERP software (CSI) an assetExperience in a manufacturing environment an assetOther Skills & Abilities
Excellent verbal and written communication skillsExcellent administrative and organizational skillsStrong attention to detailAbility to work independently or in a teamCustomer Service focusedAdaptable, flexible and able to work well under pressureBenefits
Advancement OpportunitiesGreat company cultureFamily owned with Family valuesRRSP ProgramPerformance Incentive ProgramCompetitive wagesCompany paid eventsGift cardsExtended health coverageDental & Vision careTravel Medical insuranceEmployee assistance programLife Insurance / Accidental DeathHealth Care Spending AccountWe would like to take this opportunity to thank all applicants in advance; however, only those short-listed will be contacted.
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