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Accounts payable supervisor Jobs in Burnaby, BC
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Accounts payable supervisor • burnaby bc
Accounts Payable Clerk
Accounting & FinanceBurnaby, British Columbia, Canada- Promoted
Accounts Payable Specialist
Robert HalfVancouver, BC, CAAccounts Payable Administrator
FirstService ResidentialVancouver, BC, CAAccounts Payable Supervisor
fortisBCSurrey, BC, CAAccounts Payable Clerk
Gateway Casinos & Entertainment LimitedBurnaby, BCAccounts Payable Clerk
Leavitt MachineryCoquitlam, BC, CANAccounts Payable Processor
The University of British ColumbiaVancouver, British Columbia, CAAccounts Payable Coordinator
Community Living BCVancouver, BC, CAN- Promoted
Accounts Payable Administrator
Swim RecruitingCoquitlam, British Columbia, CanadaAccounts Payable Specialist
Miles Employment GroupVancouver, BC, CA- Promoted
Accounts Payable Accountant
Burke Recruiting Inc.Vancouver, British Columbia, CanadaAccounts Payable
Jacob Bros ConstructionSurrey, British Columbia, CanadaAccounts Payable Administrator
Mainroad GroupSurrey, BCAccounts Payable - Temp
Marmalade Recruitment & Resources IncBritish Columbia, CAAccounts Payable Specialist
CB CanadaVancouver, British Columbia, CanadaAccounts Payable
MatchBox Consulting GroupVancouver, British ColumbiaSenior Accounts Payable Clerk
Paladin TechnologiesVancouver, BC, CAaccounts payable supervisor
EcoSafe Zero Waste Inc.Surrey, BC, CAAccounts Payable Clerk
ICONIXRichmond, BC, CAAccounts Payable Clerk
Accounting & FinanceBurnaby, British Columbia, CanadaDo you have around one-year high volume AP experience and great communication skills? Do you have experience reviewing vendor invoices, purchase orders and expense claims and keeping vendor accounts up to date? Can you keyboard 45 words / minute? If you have answered yes to the above, we want to hear from you!
Our client is seeking an Accounts Payable Clerk to join their team on a 1-year contract.
Who- the Company :
Our healthcare client supports its members in delivering outstanding specialized healthcare services and prioritizes patient care.
What- the Opportunity :
- Assembles invoices and expense reports into batches, enters invoices, expense reports and cheque requisitions into financial system.
- Prepares invoices for cheque, EFT, or P-Card payments by matching invoices to POs, receiving reports, following up with departments and vendors, ensures adequate approval for non-purchase order related invoices, determines if items are zero rated or fully taxable and when they are subject to rebates, reviews account coding to invoices.
- Identifies invoice and purchase order discrepancies through methods such as reviewing error reports.
- Follow-ups with various departments and vendors regarding disputed vendor accounts, pricing problems, unmatched documents and missing or incorrect receipts / back-up documents.
- Responds to queries (by phone, email, and fax) from vendors, staff and departments regarding payment of invoices, travel expenses, assignment of taxes payable and application rebates or input tax credits and other related queries.
- Reconciles vendor accounts and statements.
- Forwards all back up (invoices / expense reports / cheque requisitions) for cheques and EFT respective areas.
- Prepares wire transfers for payments to international vendors and initiates period accruals.
Who- the Candidate :
Selected candidates will be required to take a keyboard and Excel test.
Where :
Burnaby, BC – close to skytrain
How Much :
hourly rate of $26.51 / hr
When & How to Apply :
This search is moving extremely quickly, so please don’t hesitate to apply if you are qualified for and interested in this great finance leadership opportunity. If you already have a Recruiter at Swim, please reach out to that person directly. If you do not yet have a contact at Swim Recruiting, please hit 'APPLY NOW' and send us your resume. Thanks!
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