Process vendor invoices and payments as an Accounts Payable Specialist in Finance, supporting accurate records and high-volume transaction processing.
INDOCHINO seeks a full time, permanent Accounts Payable Specialist reporting to the Finance Manager. You will code invoices, record expenses, reconcile vendor accounts, and support period-end activities. The position suits candidates with one to three years of accounts payable, accounting, or related finance experience.
Key Responsibilities: Code vendor invoices to general ledger accounts and cost centers
Perform three-way matching for purchase orders, invoices, and receipts
Prepare weekly cheque runs and accounting software batch payments
Reconcile vendor statements and resolve disputed payables regularly




Maintain vendor records, invoices, and finance files
Requirements: One to three years of relevant finance or accounting experience
Accounting or Finance certificate or degree preferred
Attention to detail processing high-volume data accurately
Strong organizational, communication, and interpersonal skills
Ability to prioritize multiple deadlines and tasks independently
Apply your invoice coding, reconciliation, and payment processing expertise to support INDOCHINO’s financial operations and records.

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📌 Accounts Payable Specialist Finance (British Columbia)
🏢 Indochino HQ Opportunities
📍 British Columbia