Accounts Payable Clerk
3 days ago
**Mid Island Co-op is hiring an Accounts Payable Clerk at our Administration Office in Nanaimo, British Columbia.**
**Who we are**:
Mid Island Co-op is a different kind of business. If you’re a member, you’re an owner. We don’t have a head office somewhere else or shareholders who aren’t members, and all our profits stay right here on Vancouver Island. We support and invest in our community because we live here, too. Last year alone, we gave back over $234,000 to local charities, community organizations, and education award programs. With 16 gas bars & 13 liquor stores located throughout Central and Northern Vancouver Island, we pride ourselves on providing quality services and products to our customers. Come in and see what we’re all about
**What you’ll do**:
Reporting to the Office Manager, this position is responsible for providing accounting and administrative support to the Mid Island Co-op and its members, ensuring effective and efficient office operations.
- Produce high volume accounts payables
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices
- Set invoices up for payment
- Enter and upload invoices into system
- Track expenses and process expense reports
- Prepare and process electronic funds transfers (EFT) and cheque runs
- Maintain receiving books
- Research and resolve invoice discrepancies and issues
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
- Monitor accounts to ensure payments are up to date
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Set up and maintain vendor information with proper documentation for approver and vendor files
- Prepare and process journal entries
- Prepare month-end accrual for invoices that are not in the system
- Track budget expenses
- Work with internal & external auditors to provide information as requested
- Meet high volume deadlines
- Reconcile accounts payable transactions
- Reconcile accounts payable transactions paid by credit card
- Prepare analysis of AP accounts
**Who you are**:
You are looking for a career in Finance and:
- You have a Diploma in Accounting or other related discipline; OR an equivalent combination of education, training and experience
- You use Microsoft Word, Excel and Outlook at an intermediate level
- You are self-motivated to work alone or can work as a member of a team
- You have strong communication, inter-personal and customer service skills
- You have excellent time-management and organizational skills with great attention to detail
- You align with Mid Island Co-op’s values of **_Community, Respect, Integrity and Teamwork_**.
- You believe in building relationships and collaborating to deliver solutions that matter most, and you recognize the value that different perspectives bring to meet shared objectives.
Our Team Members receive competitive salaries, a comprehensive benefits package and an employer-contributed pension plan. We encourage our Team Members to take advantage of learning opportunities, to grow and develop and to foster a culture of teamwork and innovation.
At Co-op, we embrace diversity and inclusion, and we’re working to create a workplace that is as diverse as the communities we serve. We support and provide an environment that allows all to bring their whole selves to work.
Please note that all positions require a criminal background check and our safety-sensitive positions will require pre-employment alcohol and substance testing.
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