Accounts Payable Specialist

Position: Accounts Payable Specialist Hybrid Role
Elevate your accounting career with PEAK Group of Companies as a Senior Accounts Payable Specialist in Richmond, BC. This hybrid role focuses on high-volume invoicing and vendor management.

As a Senior Accounts Payable Specialist, you'll play a crucial role in efficient financial operations. You will verify and code vendor invoices accurately while managing the 3-way matching process. Your expertise will be pivotal in resolving discrepancies and ensuring timely payment runs to key vendors and stakeholders.

Key Responsibilities:

• Verify and code complex vendor invoices accurately

• Manage price and quantity variances effectively

• Prepare weekly payment runs via various methods

• Act as primary contact for internal and vendor inquiries

• Conduct reconciliations to identify missing invoices

Requirements:

• Minimum 7 years of full-cycle Accounts Payable experience

• Bachelor's degree in Accounting or related field preferred

• Proficient with Microsoft Dynamics 365 Business Central

• Strong analytical and problem-solving skills

• Exceptional communication and attention to detail

Utilize your accounts payable expertise to support financial accuracy at PEAK in Richmond.
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