Fantastic opportunity with a high profile, interesting, and reputable Vancouver-based company. Reporting into a great boss and working with a tight-knit accounting team. Candidates must have at least 5 years progressive full-cycle

AP and AR work experience , including hands-on experience with

complex procurement processes . Proficiency in Excel is required. Hands-on experience with an ERP and with automation software is highly preferred. Who- the Company:

Our client has a fast-paced, people-focused, and dynamic culture, in a unique and interesting business sector. The organization has a strong reputation and is very values-based. It’s a company that you can feel good working for, as their profitability directly supports Canadian citizens. The company is headquartered in Vancouver. What- the Role:

Our client seeking a new

Accounts Payable & Accounts Receivable Analyst

who will have very important responsibilities in accounts payable, accounts receivable, contract review (to understand payment terms), purchase order administration, cash management, and following procurement processes. This role also touches upon things like internal controls, project accounting, and financial reporting. It’s a very well-rounded and engaging role! SWIM will provide interested candidates with a full job description. Who- the Candidate:

We are looking for an individual with

at least 5 years of complex full-cycle Accounts Payable and Accounts Receivable work experience , and preferably 7+ years. Must have experience on the accounting team of a company that has Purchase Orders (PO), with

high value invoices ($1M and above) , and that follows strong procurement processes. Proficiency in Excel (pivot tables, V look-ups, etc.) is required.



Experience using an ERP and automation tools is highly preferred. Candidates will have a friendly, clear, and qualified communication style. Post-secondary education in Accounting, Business Administration, or a related field At least 3 years’ experience in accounts payable, accounts receivable, or a similar accounting support role At least 2 years’ experience with

procurement and purchase order practices and procedures , including executing procurement processes Experience with reading and understanding long and in-depth customer contracts to understand and interpret payment terms, and ensure both sides are meeting those terms Proficient with data, and able to put in place good workflows so as to be able to track and monitor data Strong attention to detail and ability to manage high-profile and time-sensitive tasks, with a demonstrated ability to avoid, identify, and resolve errors Excellent communication skills and a collaborative, team-oriented approach Ability to work independently and adapt quickly in a fast-paced environment Systems -

Prior experience working with

AP automation and/or procurement systems

(such as Concur, Coupa, etc.) Prior experience working with an

ERP Demonstrated proficiency with Microsoft Office, particularly

Excel

(pivot tables, lookups etc.)

How Much:

Competitive compensation commensurate with level of relevant accounting skills, work experience, and education. Salary range of $73,000 to $90,000, with a sweet spot in the $80,000s. This company also provides excellent benefits and perks, including a robust pension plan, a good amount of paid time off, top-notch health & dental benefits, etc. Where:

Downtown Vancouver, very close to a Skytrain Station. Working 7.5 hours a day, with flexible start time in the morning.

#J-18808-Ljbffr

📌 Accounting Analyst, Accounts Payable and Accounts Receivable (Winnipeg)
🏢 Chartered Professional Accountants of British Columbia
📍 Winnipeg