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Job Description & How to Apply Below
As the Accounts Payable Specialist, you'll play a critical role in processing vendor invoices and payments accurately and efficiently. This position requires at least one year of full-cycle accounts payable experience, strong organizational skills, and the ability to adapt quickly in a fast-paced environment. You will maintain vendor relationships while ensuring compliance with financial procedures.
Key Responsibilities:
• Match purchase orders with vendor invoices and documents
• Prepare monthly GST filings and assist with accrual preparations
• Ensure timely payment processing and subledger closure
• Maintain positive vendor partnerships for local and overseas transactions
• Handle vendor inquiries professionally and in a timely manner
Requirements:
• Minimum one year of accounts payable experience
• Familiarity with electronic payments and accounting processes
• Proficiency in Microsoft Office applications
• Excellent analytical and communication skills
• Experience with Adagio Accounting software an asset
Cultivate strong vendor partnerships while streamlining accounts payable processes with Organika in Vancouver.
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