Exciting prospect for an Accounts Payable Administrator focused on high-volume transactions in a structured environment. Utilize your detail orientation to manage invoice processing and reimbursements efficiently.
In this hybrid role based in Vancouver, you will be integral to processing vendor invoices and employee reimbursements. Strong attention to detail is essential, as well as managing communications with stakeholders. This position requires a structured approach and adherence to established processes while ensuring audit readiness at all times.
Key Responsibilities:
• Process vendor invoices accurately from intake to payment
• Review employee reimbursements following company policies
• Administer benefits and recurring payments effectively
• Perform credit card reconciliations and expense recording
• Maintain tracking files and reconcile transactions
Requirements:
• Experience in accounts payable or similar role
• Basic to intermediate Excel skills required
• Familiarity with accounting software like Sage 300
• Strong organizational and time management abilities
• Professional communication style with discretion
Utilize your meticulous nature and join a team where processes are valued and followed.
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