Join IMW as an Accounts Payable Specialist, overseeing invoice processes and vendor communications. This agile 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 robust analytical skills Utilize your accounting skills and attention to detail for IMW’s Accounts Payable function.

📌 Accounts Payable Role At Imw Chilliwack (Canada)
🏢 IMW Industries
📍 Canada