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 solid 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 accuracyExecute weekly or bi-weekly payment runsReconcile vendor statements and resolve issuesReview and process employee expense reportsAssist with month-end accounts payable accrualsRequirements:1–3 years of payment processing or bookkeeping experienceStrong attention to detail and data entry speedEffective communication skills with vendors and staffBasic understanding of general ledger account codingFamiliarity with AI technologies for efficiencyUtilize your accounting expertise to drive accurate payment processes at Novarc Technologies in Burnaby.