Working at Trail Appliances means joining an entrepreneurial-minded, driven team dedicated to delivering an exceptional customer experience. We’re a quick-growing company with over 500 employees in British Columbia, spread out over 10 showrooms, 3 Outlet Centres, 3 distribution centres, and 4 offices in BC's major markets. We have everything we need to inspire our customers. The Accounts Payable ("AP") Specialist is responsible for processing supplier invoices, credit notes and managing the payments to suppliers in a timely and accurate matters. As an Accounts Payable Specialist, you will Process invoices and credit notes received from suppliers Post invoice details into the accounting system
- supplier number, document type, document number, document date, payment terms, total amount, sales taxes; match invoice line items to GRN's, post pricing variances, record co-op allowances, volume rebates,



freight Perform account reconciliations in the General ledger and understand the impact of adjustments Prepare GL coding for corporate credit card transactions for review by the manager Prepare monthly supplier AR/credit statement Minimum 2 years of related experience in accounts payable Core office hours but flexible to adapt to changing conditions Richmond Head Office only We inspire possibilities, make shopping ridiculously easy, and help create special moments at home. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. If you would like more information about how your data is processed, please contact us. #

📌 Accounts Payable Specialist (Canada)
🏢 Trail Appliances BC
📍 Canada