Join Crofton House School in Kerrisdale as an Accounts Payable Specialist. In this in-person role, manage full cycle accounts payable processes while fostering relationships with vendors. This continuing contract position offers an chance to handle vendor invoices, school credit card payments, and bi-weekly cheque runs.

Reporting to the Controller, you will ensure compliance with authorizations and controls, while contributing to the efficiency of our processes. You'll be integral to the financial operations of our girl-centred learning workplace. Key Responsibilities:
Process vendor invoices and non-payroll expenditures
Follow up on outstanding requisitions and purchase orders
Manage school credit card payments with required documentation
Process bi-weekly cheque runs and electronic payments
Respond to vendor inquiries promptly Requirements:
Advanced Excel skills and proficiency in Microsoft & Google Workspace
Familiarity with Sage 300 preferred
Solid problem-solving and communication abilities
Detail-oriented with accurate data entry skills
Capacity to handle multiple tasks with discretion Support Crofton House's commitment to girl-centred education in this vital financial role.

📌 Accounts Payable Specialist At Crofton House Vancouver
🏢 Crofton House
📍 Vancouver