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
Solid 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 workplace.

📌 Accounts Payable Specialist At Seymour Pacific Campbell River (Canada)
🏢 Seymour Pacific Developments
📍 Canada