Accounts Payable Coordinator

7 months ago


Surrey, Canada Allteck Limited Partnership Full time

Allteck Limited Partnership is an electrical utility contracting company, and a leader in specialized services for the high voltage electric power industry. Allteck's expertise ranges from design and installation to maintenance and repair of high voltage infrastructure. Our proven track record is a direct reflection of our commitment to the highest safety standards in the industry. As a subsidiary of Quanta Services, a group of companies known as the leader in integrated infrastructure solutions, we are part of a global network working throughout North America, Latin America and Australia.

We have regional offices spanning Western Canada with a workforce of 350 professionals and tradespeople strong. Corporate stability, equal opportunity, excellent salaries and benefits in a culture that embraces growth through training and education, are just a few things that make working at Allteck so great.

We offer benefits from day one, 3 weeks paid vacation, a health and wellness initiative and much more

Allteck is seeking an Accounts Payable Coordinator to join our team

**Role**:
This position provides the necessary support to enable the day-to-day functions required in the Accounts Payable Department.

**Responsibilities**:

- Daily data entry into accounting systems (JD Edwards and Transform AP)
- Assist with sorting, organizing and filing of invoices
- Set up and maintain vendors
- Responding to internal and external Inquiries - AP Inbox (Outlook)
- Process incoming mail
- Verify and code invoices for vouchering
- Voucher and Post Vendor Invoices
- Reconcile monthly statements
- Investigate and resolve discrepancies and/or misapplied payments as required
- Process Wire and Online Payments
- Back-up support for visa processing
- Perform clerical functions and other related duties as required
- Ensure strict confidentiality and privacy of financial records

**Education, Training & Experience**:

- 2 to 3 years’ experience
- Post-Secondary - accounting or business related an asset
- Construction industry experience as asset

**Skills & Abilities**:

- Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records
- Must possess a high level of moral judgment for handling confidential information and monetary transactions
- Basic knowledge of accounting systems
- Intermediate proficiency with Excel
- Effective attention to detail and a high degree of accuracy
- Strong work ethic and positive team attitude
- Sound analytical thinking, planning, prioritization, and execution skills
- Excellent teamwork and team building skills
- Able to effectively communicate both verbally and in writing
- High level of proficiency with Microsoft Office productivity suite

**Salary**: $28.85 per hour

Expected hours: 40 per week

**Benefits**:

- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care
- Wellness program

Schedule:

- Monday to Friday

Application question(s):

- What city are you located in?

**Experience**:

- Accounts Payable: 2 years (preferred)
- Construction Industry: 1 year (preferred)

Work Location: In person



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