Join Farris LLP as a Temporary Accounts Payable Clerk, handling vendor invoices and expenses during maternity leave coverage until March 2028. Bring your attention to detail while ensuring timely payments and exceptional service.

As part of the Finance team at Farris LLP, you will be responsible for processing vendor invoices, handling cost recovery transactions, and managing expense reports. With a minimum of three years of accounts payable experience, you will effectively communicate with both internal and external stakeholders.

Your skills in Excel and familiarity with ELITE 3E will be vital in meeting deadlines and maintaining accurate records.

Key Responsibilities:
Process and record vendor invoices and credit card statements
Handle timely payments for vendor invoices




Maintain accurate vendor records
Manage inquiries from business partners efficiently
Cross-train in other team areas as needed

Requirements:
Minimum three years of accounts payable experience
Intermediate Excel proficiency and Microsoft Office skills
Solid attention to detail and organizational abilities
Positive attitude and robust service orientation
Effective communication skills, both oral and written

Utilize your accounts payable expertise with Farris LLP to support the Finance team and enhance vendor relationships.

📌 Temporary Accounts Payable Clerk At Farris Llp Vancouver
🏢 BCLMA
📍 Vancouver