Description
About the RoleAn established organization is seeking an Accounts Payable Clerk to join its finance team in Vancouver. This role will be responsible for processing large volumes of invoices ensuring accurate coding, timely payments, and strong vendor relationships. This opportunity is ideal for someone with hands‑on AP experience who enjoys working in a high‑volume environment and isfortable using ERP systems.
Your new roleProcess approximately 500 vendor invoices per month, ensuring accuracy and proper coding Match invoices to purchase orders and receiving documentation where applicable Prepare and process weekly and bi‑weekly payment runs Maintain vendor records, respond to inquiries, and resolve discrepancies Reconcile AP subledger to the general ledger and assist with month‑end close Monitor AP aging and support cash flow planning Ensurepliance with internal controls andpany policies Assist with process im...
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