Invoicing & Accounts Payable Admin

**OK Tire Corporate Office, South Surrey BC** **PURPOSE** The Accounts Payable Invoicing Administrator is an integral part of the finance team. The primary responsibly of this person is to assist with regular accounts payable duties, reconcile multiple vendor accounts and to problem solve matters as they arise. This position will work closely with other...

**Do you LOVE accounts payable - working through a pile of invoices and feeling that sense of accomplishment at the end of the day? We are a fast-paced busy office that outputs over 500 AP/AR invoices daily with our team of exceptional, outstanding finance employees!** The Accounts Payable Invoicing Administrator is an integral part of the finance team. The...

As an Accounts Payable Specialist in the construction field, your primary responsibility will be to oversee and manage the accounts payable process. You will play a vital role in ensuring that vendors, subcontractors, and suppliers are paid accurately and on time, contributing to the efficient financial operations of the construction company. Key...

Join us and build what matters for BC. Jacob Bros Construction is now hiring **Accounts Payable **staff. - Please note this position is 100% office based._ **About the Role**: In partnership with the Controller, Accounts Payable supervises the AP team to ensure all AP invoices company-wide are received, verified and processed on-time and with...

**ACCOUNTS PAYABLE REPRESENTATIVE** **ABOUT US** **ABOUT THE ROLE** As the Accounts Payable Representative, you are responsible for managing all Account Payable transactions in the Company. You will collaborate closely with the Project Management and Property Management teams to efficiently process a high volume of contractor invoices for multiple...

**ACCOUNTS PAYABLE REPRESENTATIVE** **ABOUT US** **ABOUT THE ROLE** As the Accounts Payable Representative, you are responsible for managing all Account Payable transactions in the Company. You will collaborate closely with the Project Management and Property Management teams to efficiently process a high volume of contractor invoices for multiple...

**Accounts Payable** **Location: South Surrey, BC** Do you LOVE accounts payable and leading a team - if so, this might be the position you are looking for! Leading a team of accounts payable who handle reconciliation, data entry and cash flow as primary responsibilities. You will work closely with the Accounts Payable Manager and other finance team...

Accounts Payable Coordinator Pacific Academy is seeking a part-time (3-4 days a week) Accounts Payable Coordinator. This position is responsible for supporting the finance department, managing the day-to-day data entry of vendor invoices, reconciliation of monthly statements, preparing monthly reporting and managing our weekly payment runs.Duties and...

Join us and build what matters for BC.Jacob Bros Construction is now hiring Accounts Payable staff.Please note this position is 100% office based.About the Role:In partnership with the Controller, Accounts Payable supervises the AP team to ensure all AP invoices company-wide are received, verified and processed on-time and with...

**JOIN THE TEAM** **Position Title: Accounting Assistant - Accounts Payable** **Department: Finance & Accounting** **Reports To: CFO** **Company** City Projects is a full-service **demoBUILDpaint** company. We regularly cover the construction scope of demolition, framing, insulating, drywall, taping & finishing, glazing, specialty ceilings, doors,...

In the Accounts Payable Clerk role, you will be responsible for processing accounts payable at Peak in a professional, timely, and organized manner with specific consideration to billing and payment deadlines. You will work closely with company financial professionals and management, and outside vendors. **Who You Are**: **Key Responsibilities**: -...

America Fujikura Limited (AFL) is seeking an "Accounts Payable Administrator" for our Canadian operations at our Head office at Surrey, BC. The Accounts Payable Administrator is mainly responsible for completing invoice work including reviewing, processing, tracking, coding submitting invoices for payment. Sound like you? Read on! SPECIFIC...

**Job description** Super Save Group of Companies is seeking an AP Clerk to join our team. The role of the AP Clerk is to perform the day to day processing of accounts payable transactions to ensure that the accounts payable system is maintained in an effective, up to date and accurate manner. **Key Accountabilities** - Receive and verify invoices for...

**WHO ARE WE?** The GroupHEALTH Family of Companies is a leading Canadian provider of employee benefits, made up of GroupHEALTH Benefit Solutions, GroupSource, Manion Wilkins & Associates Ltd, and Disability Management Institute and an additional 7 operating companies. GroupHEALTH holds substantial controlling interest of the above companies and is a...

**Job Summary** **Job Duties** - Matching inventory invoices to A/R and setting up invoices for payment in Sage 300 ERP (Accpac). - Follow up on all price and quantity discrepancies with Purchasing and Warehouse - Maintain good vendor filing system of receiving’s and invoices to be matched - Processes daily freight bills by matching to invoice and...

**Job description** A large manufacturing company in Surrey is recruiting for an experienced Accounts Payable Specialist. Are you an organized and detail-oriented professional with a passion for numbers? Join our dynamic finance team! **Key Responsibilities**: - Manage and process vendor invoices, ensuring timely and accurate payments. - Reconcile vendor...

Continental Store Fixture Group Inc. is a Canadian leader in the retail store fixture industry, and the head office is located in Surrey, British Columbia. The company has been around for over 50 years and is established very well in the industry. We service a variety of businesses, from those looking to renovate their store, to companies opening a chain of...

An exciting opportunity exists at Mainroad Group for an experienced Accounts Payable Data Entry Administrator! This full-time, permanent position is based out of Mainroad’s head office in Cloverdale and will report to the AP & AR Supervisor. The successful candidate shall have the following key qualities: Minimum 3 years’ experience in full cycle...

Pacific Customs Brokers is seeking an experienced Accounts Payable Administrator to join our team. We are a group of diverse companies operating in both Canada and the United States. All accounting is processed from our Surrey office. The AP position processes AP transactions for several companies within our group in a multi-currency...

We are currently seeking an experienced Accounts Payable clerk. This position is located out of our Surrey B.C. Corporate Headquarters and will be hybrid between in office and work from home. Key Responsibilities include: - Match invoices with purchase orders and verify receipt of goods/services. - Reconcile vendor statements and resolve discrepancies in a...