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 precise 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
- Robust analytical and organizational abilities
- Capable of working independently and effectively managing time Leverage your accounting skills at Kirmac, where your contributions matter.

📌 Accounts Payable Specialist Kirmac Collision (Coquitlam)
🏢 Kirmac Collision
📍 Coquitlam