Own full-cycle accounts payable for Wesgroup Contracting Ltd. in Vancouver, using vendor management and reconciliation skills across multiple entities. Bring structure to complex payment activities while partnering with Accounting and Construction teams.As an Accounts Payable Specialist, you will review invoices, coordinate payments, and resolve account discrepancies. You will support Wesgroup Contracting Ltd. and related operating entities across multiple projects. The work combines accurate transaction processing, vendor relationships, internal controls, and process improvement.Key Responsibilities:Process invoices, payment requests, adjustments, and related transactionsCoordinate payment runs, manual payments, and PAD transactionsMaintain organized, accurate, audit-ready accounts payable documentationManage vendor onboarding,



compliance verification, and account maintenanceInvestigate discrepancies and improve accounts payable processesRequirements:Three to five years of progressive accounts payable or accounting experienceHands-on responsibility for full-cycle accounts payable activitiesPost-secondary education in accounting, bookkeeping, or related disciplineStrong knowledge of reconciliations, vendor management, and internal controlsProficiency with accounting systems, ERP systems, and Microsoft ExcelBring accuracy, analytical problem-solving, and relationship-building skills to full-cycle accounts payable at Wesgroup in Vancouver.

📌 Accounts Payable Specialist Vancouver
🏢 Wesgroup Properties
📍 Vancouver