Process high-volume invoices with Sunrise Farms as an Accounts Payable Specialist supporting multiple entities and locations. Use ERP systems and precise data entry daily.
Reporting to the Manager, Accounts Payable and Receivable, this specialist supports finance operations across Sunrise Farms. The work includes full-cycle accounts payable, payment preparation, bank reconciliations, vendor communication, and accurate records. Process and system optimization initiatives are also part of the role.
Key Responsibilities: Process full-cycle accounts payable for multiple companies and locations
Complete two-way and three-way invoice matches in ERP systems
Prepare cheque runs and EFT or ACH payments
Reconcile weekly bank payments against the cash book




Resolve vendor and internal department issues when required
Requirements: Two years of previous accounts payable experience
Strong data entry skills handling high invoice volumes
SAP Concur or accounts payable automation experience is an asset
Excellent written and verbal communication skills
Strong attention to detail and team-oriented ability
Bring accounts payable expertise, ERP experience, and careful reconciliation skills to Sunrise Farms finance operations across multiple locations.

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📌 Accounts Payable Specialist SAP Concur (British Columbia)
🏢 Sunrise Farms
📍 British Columbia