Key Responsibilities
- Process and review vendor invoices for accuracy, coding, and compliance with company policies.
- Prepare and process payments for vendors, ensuring timely and accurate transactions.
- Resolve payment discrepancies and respond to vendor inquiries regarding billing and payments.
- Reconcile vendor statements and accounts, identifying and addressing discrepancies.
- Maintain accurate and organized records of all payable transactions.
- Assist in month-end closing processes, including preparing accounts payable reports.
- Collaborate with purchasing and receiving departments to resolve invoice and purchase order discrepancies.
- Ensure compliance with internal accounting policies and controls.
- Support internal and external audits by providing necessary documentation.
- Perform other related duties as assigned.
Skills & Qualifications
Minimum of 1 years of experience in accounts payable or a similar role.High school diploma or equivalent; post-secondary education in accounting or finance is an asset.Proficient in Microsoft Office 365, particularly Excel.Experience with SAP, Great Plains (GP), and BisTrack systems is considered an asset.Strong organizational skills and attention to detail in handling transactions.Excellent verbal and written communication skills for effective interactions with vendors and internal teams.Ability to prioritize tasks and meet deadlines in a fast-paced environment.Strong analytical and problem-solving skills.Ability to work both independently and as part of a team.Compensation :
Annual Salary – $50,000 to $55,000Dental careDisability insuranceExtended health careLife insuranceRRSP matchVision careOn-site parkingWellness ProgramHow to Apply :
If you’re eager to contribute to a growing team and enhance our accounts payable processes, we encourage you to apply with a cover letter, resume, and salary expectation referencing Accounts Payable Coordinator – Application to . Only candidates selected for an interview will be contacted.
Application Deadline :
Posting date : January 27, 2025
City : Burnaby
Prov / State : British Columbia
Application Form
Taiga application : Accounts Payable Coordinator
To :
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