Join Garaventa Lift as an Accounts Payable Specialist in Surrey, BC. Contribute to our finance team by processing vendor invoices and managing financial operations with precision.

Garaventa Lift seeks a detail-oriented professional to join our finance team. You will report to the Assistant Controller, processing invoices, reconciling vendor statements, and ensuring smooth financial operations. This full-time temporary role emphasizes accuracy and offers the prospect to impact a reputable organization known for its commitment to quality and accessibility.

Key Responsibilities:

- Process high-volume vendor invoices accurately and timely
- Match purchase orders and invoices to maintain integrity
- Reconcile vendor statements and resolve discrepancies
- Handle weekly payment runs using various methods
- Respond to inquiries regarding payment statuses

Requirements:

- Minimum 5 years of accounts payable experience
- Degree or diploma in Accounting or Finance preferred
- Proficiency in ERP/accounting software
- Exceptional attention to detail and accuracy
- Strong organizational and communication skills

Elevate your accounting expertise while making a difference at Garaventa Lift.

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📌 Accounts Payable Specialist at Garaventa Lift (Surrey)
🏢 Garaventa Lift Group
📍 Surrey