Join Novarc Technologies as a Staff Accountant overseeing the procure-to-pay process. Ensure timely vendor payments and manage accounts payable efficiently in Burnaby, BC. As a key player in our financial team, the Staff Accountant is responsible for processing invoices and employee expenses, guaranteeing accuracy in vendor relations and timely cash flows. You will tackle payment execution and utilize your strong communication skills to resolve any discrepancies. Collaboration with senior accountants on month-end processes will be vital.
Key Responsibilities
• Process high volume of vendor invoices with accuracy
• Execute weekly or bi-weekly payment runs
• Reconcile vendor statements and resolve issues
• Review and process employee expense reports
• Assist with month-end accounts payable accruals
Requirements:
• 1–3 years of payment processing or bookkeeping experience
• Solid attention to detail and data entry speed
• Effective communication skills with vendors and staff
• Basic understanding of general ledger account coding
• Familiarity with AI technologies for efficiency Utilize your accounting expertise to drive accurate payment processes at Novarc Technologies in Burnaby.