Join IMW as an Accounts Payable Specialist, overseeing invoice processes and vendor communications. This dynamic role emphasizes accuracy and effective accounting practices.

As a specialist in Accounts Payable, your primary focus will be on timely invoice processing and inter-departmental follow-ups for corrections. You will also participate in month-end closing and maintain vendor relationships, ensuring smooth financial operations within the organization.

Key Responsibilities:
• Process vendor invoices and match with inventory receipts
• Oversee AP email communications and document filing
• Handle petty cash management with accuracy
• Reconcile corporate credit card transactions
• Perform periodic vendor account reconciliations

Requirements:
• Graduate preferred with prior accounting experience
• Knowledge of accounts payable procedures
• Experience using SAP or similar ERP systems
• Proficient in Microsoft Office applications
• Attention to detail and strong analytical skills

Utilize your accounting skills and attention to detail for IMW’s Accounts Payable function.
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📌 Accounts Payable Role at IMW (British Columbia)
🏢 IMW Industries
📍 British Columbia