Support INDOCHINO's financial operations by validating billing, resolving discrepancies, and maintaining accurate accounts payable records.

This full-time, permanent Accounts Payable Specialist reports to the Finance Manager within the Finance department. The work includes three-way matching, payment preparation, vendor statement reconciliation, and expense verification. Candidates should bring one to three years of relevant experience, careful review habits, and robust organizational skills.

Key Responsibilities:

- Validate vendor billing through purchase order and receipt matching
- Resolve invoice discrepancies and advise on stop payments
- Verify employee expenses and required supporting documentation
- Prepare journal entries for expense reports and accruals
- Support month-end and year-end audit preparation

Requirements:

- One to three years in accounts payable, accounting, or finance
- Working knowledge of Sage X3 is an asset
- Experience with Doclink is considered an asset
- Strong Excel skills are considered an asset
- Ability to establish effective self-review and minimize errors

Bring disciplined billing validation, expense review, and reconciliation skills to INDOCHINO's Finance team and accounting processes.

📌 Accounts Payable Analyst INDOCHINO (Vancouver)
🏢 Indochino HQ Opportunities
📍 Vancouver