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

📌 Accounts Payable Role at IMW (Chilliwack)
🏢 IMW Industries
📍 Chilliwack