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
Robust 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