Accounts Payable Specialist - Hybrid

Enhance your career as an Accounts Payable Specialist, with a hybrid working model in Vancouver, BC. This role emphasizes accurate financial processes and vendor management.

You will report to the Accounting Manager and ensure the timely processing of payables, including vendor invoices and employee reimbursements. Ideal candidates will demonstrate strong organizational skills, a commitment to compliance, and an inclination to provide exceptional service to both teams and external vendors.

Key Responsibilities:

• Enter invoices and credit notes into the ERP system

• Execute 2-way matching for invoice accuracy

• Validate approvals and ensure compliance with policies

• Prepare and execute accurate payment runs

• Maintain organized electronic records for audits

Requirements:

• 3+ years of accounts payable experience

• Proficiency with ERP and Microsoft Excel

• Knowledge of AP best practices and month-end support

• Strong attention to detail with problem-solving abilities

• Excellent written and verbal communication skills

Join us in driving effective financial operations while supporting our commitment to service excellence.
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