Bring invoice processing and reconciliation skills to an Accounts Payable Specialist contract in Surrey, BC. This manufacturing assignment may extend beyond six months.
The Accounts Payable Specialist supports daily accounts payable and basic accounting functions for a manufacturing client. You will match purchase orders, reconcile expenses, process vendor payments, and allocate job costs. Collaboration with accounting and purchasing teams supports accurate, timely transactions.
Key Responsibilities: Review invoices against purchase orders and packing slips
Investigate discrepancies and enter approved invoices
Reconcile and post accounts payable batches
Process expense reports and allocate job costs
Prepare checks and maintain petty cash funds
Requirements: High School Diploma or GED required
Basic accounting principles and accounts payable knowledge
Invoice processing and purchase order matching experience
Familiarity with accounting software and electronic filing systems
Solid accuracy, organization, and problem-solving skills
Support manufacturing finance operations in Surrey through accurate invoice processing, reconciliations, vendor payments, and job cost allocations.

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📌 Accounts Payable Specialist Surrey (British Columbia)
🏢 Vaco
📍 British Columbia