Join Kirmac Collision & Autoglass as an Accounts Payable Specialist, focusing on high-volume invoice processing and vendor reconciliation. This role offers a chance to thrive in a supportive environment.

As part of Kirmac's finance team, you will report to the Accounting Manager and collaborate closely with team members. Your attention to detail and problem-solving abilities will help manage vendor accounts across multiple locations, ensuring exact financial operations.

Key Responsibilities:
• Reconcile and file vendor accounts for 17+ locations
• Engage in AP follow-up with vendors and internal stakeholders
• Reconcile shareholder credit card transactions accurately
• Process expense reports and manage internal payments
• Ensure invoices receive proper authorization

Requirements:
• 3-5 years of practical accounts payable experience
• Minimum 3 years of month-end processing know-how
• Proficient in computer skills and Excel
• Strong analytical and organizational abilities
• Capable of working independently and effectively managing time

Leverage your accounting skills at Kirmac, where your contributions matter.
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📌 Accounts Payable Specialist Kirmac Collision (British Columbia)
🏢 Kirmac Collision
📍 British Columbia