Become an Accounts Payable Specialist with LGM, a leader in automotive finance and insurance. Enjoy a hybrid work model while processing invoices and managing vendor relations in a fast-paced environment.

This key role at LGM involves accurate processing of invoices, claims, and vendor records. With a strong focus on compliance and integrity, you will support the efficient operation of accounts payable and ensure timely payments. Essential skills include attention to detail and effective communication to resolve vendor inquiries.

Key Responsibilities:
• Process and code invoices with adherence to policies
• Maintain accurate vendor records and payment terms
• Manage timely processing of invoices and payments




• Resolve discrepancies and vendor inquiries efficiently
• Support month-end and year-end close activities

Requirements:
• 5+ years of experience in accounts payable
• Proficiency in Excel and accounting software (e.g., Sage)
• Robust knowledge of accounting principles
• Exceptional analytical and problem-solving abilities
• Post-secondary degree in Accounting or Finance

Leverage your expertise in accounts payable and play a crucial role supporting LGM's financial team.
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📌 Accounts Payable Specialist at LGM (British Columbia)
🏢 LGM Financial Services
📍 British Columbia