Become an Accounts Payable Specialist with Seymour Pacific Developments, managing vendor relationships and ensuring timely invoice processing. Emphasizing detail orientation, this role is pivotal for team success.

In this position, you will drive efficient accounts payable operations. Expect to handle invoice processing, engage in payment preparation, and support routine vendor inquiries. Collaboration is key as you integrate with other departments to share insights and streamline tasks. Your proactive approach to process improvements will help the team flourish.

Key Responsibilities:
• Execute standard invoice processing tasks
• Conduct three-way matching for accuracy verification
• Prepare and confirm various payment methods
• Maintain exact records through system entries
• Respond to vendor inquiries and resolve issues

Requirements:
• Over 1 year of relevant accounts payable experience
• Strong knowledge of accounting principles
• Experienced in using accounting software
• Advanced Microsoft Excel skills
• Detail-oriented with excellent communication skills

Join Seymour Pacific to leverage your accounting skills in a supportive and agile environment.
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📌 Accounts Payable Specialist at Seymour Pacific (British Columbia)
🏢 Seymour Pacific Developments
📍 British Columbia