Account Payable
5 months ago
Responsibilities:
- Process accounts payable invoices and ensure accurate coding and entry into the accounting system
- Reconcile vendor statements and resolve any discrepancies in a timely manner
- Prepare and process weekly check runs and electronic payments
- Maintain accurate and up-to-date accounts payable records and files
- Assist with month-end closing activities, including account reconciliations and accruals
- Provide support to the accounting team as needed
- Make utility bill payment requests for approval
- Prepare payment cheques/ACH/Wire
- Export JCR summary report/ JCR transactions report/ TSCAN payment report
- Perform credit card reconciliation and make bill payment requests
- Strong communication skills, both written and verbal
Skill:
- Excellent attention to detail and organizational skills
- Proficiency in using accounting software such as Sage 300, TimberScan
**Job Types**: Full-time, Permanent
**Salary**: $45,000.00-$50,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care
- Wellness program
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Vancouver, BC V6H 3H1: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts payable: 1 year (preferred)
Work Location: In person
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