Manufacturing accounting needs accurate invoice matching and job cost allocation from an Accounts Payable Specialist in Surrey, BC. The contract runs six months, with possible extension.

This specialist manages transaction support across vendor invoices, purchasing, expenses, freight, utilities, and job costs. The assignment includes maintaining accounting documentation, supporting closing activities, and providing information for audits. Strong organization and attention to detail are central to accurate financial processing.

Key Responsibilities:

- Process vendor invoices through purchase order matching
- Reconcile field service expenses and allocate job costs
- Process UPS, LTL freight, and utility invoices
- Support purchasing employees with transactions




- Upload documentation and assist with financial closings

Requirements:

- High School Diploma or GED required
- Accounts payable process and accounting principles knowledge
- Account reconciliation and invoice processing experience preferred
- Ability to resolve invoice and payment discrepancies
- Independent, team-oriented communication and organization skills

Apply accounts payable expertise to manufacturing transactions, reconciliations, documentation, and job cost accuracy for this Surrey assignment.

📌 Manufacturing Accounts Payable Coordinator (Canada)
🏢 Vaco
📍 Canada