Join a agile team as an Accounts Payable Specialist on a 12-month contract, offering support for Income Producing Properties and Corporate Accounting while ensuring timely invoice processing.This role focuses on providing fundamental accounts payable operations, working closely with various departments to streamline processes. Candidates should have 2-3 years of full cycle accounts payable experience, particularly in real estate, along with proficiency in Excel. You will be instrumental in managing invoices, tracking vendor inquiries, and assisting with corporate payables as necessary.Key Responsibilities:Handle the IPP Accounts Payable Process (P2P)Assist with system development and testing for P2PFollow up and track invoices with property managementManage coding and approvals for invoices externally processedPerform monthly vendor statement reconciliationsRequirements:2-3 years full cycle AP experienceFamiliarity with Yardi 7S is a plusStrong Excel and analytical skillsExcellent customer service experienceDetail-oriented with organizational skillsBring your accounts payable expertise and customer service skills to enhance our financial operations.

📌 Accounts Payable Specialist 12-Month Contract (Vancouver)
🏢 Concert Properties
📍 Vancouver