Join LGM as an Accounts Payable Specialist, a vital role in managing payments and vendor relationships in the automotive industry. This hybrid position focuses on accuracy and compliance in financial processes. As an Accounts Payable Specialist, you will be responsible for processing invoices, maintaining vendor records, and supporting month-end activities.

You will work with various stakeholders to ensure timely payments and resolve discrepancies. Attention to detail and effective communication are key to your success. Key Responsibilities:
Process and code invoices with a focus on accuracy
Manage vendor relationships and payment terms
Support timely invoicing and payments
Reconcile statements and accounts payable ledgers
Assist with audits by providing necessary documentation Requirements:
At least 5 years of accounts payable experience
Proficiency in Excel and accounting/ERP systems
Solid knowledge of accounts payable processes
Exceptional analytical and problem-solving skills
Relevant post-secondary degree in Accounting or Finance Utilize your expertise to enhance LGM’s financial integrity and performance.

📌 Accounts Payable Specialist In Hybrid Role Vancouver
🏢 LGM Financial Services
📍 Vancouver