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Accounts Payable Administrator

  • Burnaby, BC, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Job details

Job type
Full-time
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Founded in 1959, Alliance Mercantile Inc., is a large multinational manufacturer of waterproof outerwear, hi visibility safety garments, industrial safety footwear, FR clothing, work gloves, and consumer packaged goods serving the industrial, retail, ad specialty markets, as well as the drug, grocery and mass retailers.

We are looking for a full-time Accounts Payable Administrator based out of our Burnaby Office. Please send your resume to hr@alliancemercantile.com.

Key Responsibilities

· Receive, review, code, and enter vendor invoices accurately and in a timely manner.

· Review invoice details for accuracy, proper authorization, tax treatment, and compliance with company policies.

· Prepare weekly or scheduled payment runs by credit card, cheque, EFT, wire, or other approved payment methods.

· Reconcile vendor statements, investigate outstanding items, and follow up on missing invoices or payment discrepancies.

· Maintain accurate vendor account records and support timely resolution of vendor inquiries.

· Review and process employee expense reports and corporate credit card transactions in accordance with company policy.

· Review the AP trial balance, investigate reconciling items, and support month-end close activities.

· Assist with review engagement requests by providing related documentation.

· Collaborate with supply chain, warehouse and sales teams to resolve invoice, purchase order, receipt, and payment issues.

· Maintain complete, accurate, and well-organized records, including supporting backups, payment records, invoices, and related documentation.

Qualifications & Skills

· Strong understanding of accounts payable processes and basic accounting principles.

· Proficient in ERP systems, accounts payable platforms, and Microsoft Office.

· Strong analytical, organizational, reconciliation, and problem-solving skills.

· Excellent attention to detail, accuracy, and ability to meet deadlines in a high-volume environment.

· Effective communication skills with the ability to collaborate professionally with vendors and internal departments.

· Applicants must be legally authorized to work in Canada

Benefits:

  • Casual dress
  • Dental
  • Extended health care
  • Vision care
  • Life insurance
  • On-site parking
  • Paid time off
  • Profit sharing
  • Work Location: In person
More about this job

Responsibilities

Process and verify vendor invoices, prepare payments, reconcile vendor accounts, and handle employee expense reports and corporate card transactions. Maintain accurate records, support month-end close and review engagement requests, and work with internal teams and vendors to resolve discrepancies.

Requirements

Candidates should understand accounts payable processes and basic accounting principles, and be proficient with ERP systems, accounts payable platforms, and Microsoft Office. Strong analytical, organizational, reconciliation, communication, and problem-solving skills, attention to detail, and the ability to meet deadlines in a high-volume environment are required.

Skills

  • Accounts Payable
  • Invoice Processing
  • Invoice Coding
  • Payment Processing
  • Vendor Statement Reconciliation
  • Expense Report Processing
  • Corporate Credit Card Processing
  • Trial Balance Review
  • Month-End Close
  • ERP Systems
  • Microsoft Office
  • Accounting Principles
  • Analytical Skills
  • Organizational Skills
  • Problem-Solving
  • Attention to Detail

Benefits

  • Casual Dress
  • Dental Care
  • Extended Health Care
  • Vision Care
  • Life Insurance
  • On-Site Parking
  • Paid Time Off
  • Profit Sharing

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Logistics

Keywords

  • Accounts Payable
  • Vendor Invoices
  • Invoice Coding
  • Payment Runs
  • Credit Card Payments
  • Cheque Payments
  • Electronic Funds Transfer
  • Wire Payments
  • Vendor Statement Reconciliation
  • Vendor Account Records
  • Expense Reports
  • Corporate Credit Cards
  • AP Trial Balance
  • Month-End Close
  • Review Engagements
  • Purchase Orders
  • Warehouse
  • Supply Chain
  • ERP Systems
  • Accounts Payable Platforms
  • Microsoft Office
  • Accounting Principles
  • Tax Treatment
  • Recordkeeping
  • Wholesale Import and Export

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