We are currently recruiting for an Accounts Payable Specialist for one of our clients located in Vancouver. This is a full-time, on-site position.
This is a junior role with a company that offers strong internal growth opportunities.
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Experience with Microsoft Dynamics GP
- Excellent analytical, organizational, and communication skills
- Ability to work independently and as part of a team in a fast-paced environment
Qualifications
- Bachelor's degree in Accounting or related field
- 2-3 years in accounts payable/accounting
- Strong understanding of General Ledger system and Accounts Payable processing
- Detail oriented
- Proficient in Microsoft Office suite
Great opportunity for someone starting their career!