We are hiring an Accountant II, Accounts Payable to join PavCo.

This is more than a role focused on processing invoices. You’ll be part of a busy, collaborative Finance team where accuracy, relationships, problem-solving and continuous improvement all matter. You’ll help keep payments moving, work closely with suppliers and internal teams, support critical reporting and audit requirements, and look for better ways to make our financial processes work.

This is an opportunity for an accounting professional who knows Accounts Payable, enjoys working with numbers and systems, and is energized by an environment where priorities can move quickly.

If you’re organized, adaptable and curious, we’d like to hear from you. What You’ll Do Process a high volume of invoices accurately and efficiently, including timely entry into the Momentus system

Prepare and process payments through EFT, cheque and wire transfer in accordance with established policies and procedures

Maintain accurate vendor master files and supporting documentation

Build strong, professional supplier relationships and resolve discrepancies and payment issues promptly

Review employee expense reports and credit card reconciliations in accordance with company policies Support month-end and year-end close processes, ensuring Accounts Payable transactions are recorded accurately and on time

Perform monthly, quarterly and annual account reconciliations

Provide documentation and support for internal and external audits

Respond to audit and stakeholder inquiries with accuracy and professionalism

Ensure financial transactions comply with company policies, procedures and applicable accounting standards Identify opportunities to improve AP processes, controls and efficiencies

Lead or participate in projects that improve Accounts Payable and broader Finance operations

Collaborate with cross-functional teams to ensure financial processes are connected,



efficient and well understood

Provide backup support to Accounts Receivable and other Finance functions when needed What You Bring

We’re looking for someone who brings a solid technical foundation, but also the judgment, initiative and adaptability to thrive in a high-volume environment. 2+ years of progressive accounting experience, with specific Accounts Payable expertise

Accounting Diploma or bachelor’s degree in accounting, Finance or a related field

Advanced proficiency with Microsoft Office, particularly Excel

Strong data entry skills and a demonstrated ability to manage high transaction volumes with accuracy and precision

Excellent organizational and time-management skills, with the ability to prioritize competing demands

Strong communication skills and the ability to build positive relationships with vendors, colleagues and other stakeholders

Demonstrated ability to meet deadlines while managing multiple priorities

Strong critical-thinking, analytical and problem-solving skills

Ability to work independently, take initiative and adapt to changing priorities A track record of identifying and implementing process improvements

Resilience, sound judgment and a commitment to delivering high-quality work in a fast-paced environment A service-oriented mindset and commitment to continuous improvement Join a Finance team where your work has a direct impact. The salary range for this position is $ 60,000-65,000 Offers will be in line with PavCo’s internal pay equity and qualified candidate’s experience and education.

Salary discussion and overall compensation package will be presented during initial phone interviews. To be considered for this position, please submit your resume and cover letter by clicking on the ‘Apply Now’ button below before 5pm, Friday, September 11, 2026. Please ensure you advise your direct manager regarding your application as they will be consulted during the recruitment process.

📌 Accountant II, AP (Vancouver)
🏢 BC Pavilion
📍 Vancouver