Become an integral Accounts Payable Specialist at Recycle Track Systems (RTS) in hybrid Richmond, BC. Ensure the timely processing of vendor invoices while enhancing your finance skills. At RTS, you will thrive in a high-volume AP environment, focusing on invoice processing, account reconciliation, and vendor relationship management.

Your proactive and detail-oriented nature will help resolve discrepancies and ensure compliance with accounting practices amidst change. Embrace the chance to innovate within the AP team. Key Responsibilities:
Review and process vendor invoices in ERP system
Batch and approve vendor payments from management
Analyze cost reports to identify discrepancies
Investigate and resolve vendor account conflicts
Ensure timely reconciliation of internal accounts Requirements:
Experience in high-volume AP settings
Excellent communication and customer service skills
High attention to detail and organizational skills
Proficiency in Microsoft Suite and ERP systems
Ability to work efficiently under pressure Utilize your finance skills and thrive in a energetic workplace at RTS.

📌 Accounts Payable Specialist At Rts Richmond
🏢 Recycle Track Systems
📍 Richmond