Accounts Payable Specialist
- Burnaby, BC, Canada
Contract
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Job details
- Job type
- Contract
- Apply by
- Posting language
- English
- Posted
Original job description
Role Description The Accounts Payable and Receivable Specialist is responsible for managing the full cycle of vendor and customer accounts, including processing invoices, reconciling statements, and ensuring timely payments and collections. Day-to-day tasks include verifying and coding invoices, preparing payment runs, posting receipts, applying payments to customer accounts, and resolving discrepancies with vendors and clients. The role also includes maintaining accurate financial records, assisting with month-end closing activities, supporting audits, and preparing reports on aging accounts and cash flow. This is a contract, on-site role based in Burnaby, BC, requiring close collaboration with the finance team and operational departments to support efficient accounting processes and strong financial controls.
Qualifications
- Strong accounts payable skills, including invoice processing, vendor account reconciliation, and payment scheduling.
- Proficiency in accounts receivable functions, such as billing, payment application, collections follow-up, and aging report management.
- Solid knowledge of general accounting principles, journal entries, and basic financial reporting.
- Experience using accounting or ERP software and intermediate skills in Microsoft Excel and other office productivity tools.
- High attention to detail, accuracy in data entry, and strong organizational and time management abilities.
- Effective communication skills for interacting with vendors, customers, and internal teams in a professional manner.
- Ability to work on-site in Burnaby, BC, and collaborate in a fast-paced, deadline-driven environment.
- Previous experience in construction, engineering, or mechanical contracting industries is an asset.
- Post-secondary education or relevant certification in accounting, finance, or business administration preferred.
More about this job
Responsibilities
Manage vendor and customer accounts by processing and coding invoices, reconciling statements, scheduling payments, posting receipts, applying customer payments, and resolving discrepancies. Maintain accurate financial records, support month-end closing and audits, and prepare aging and cash flow reports.
Requirements
The role calls for accounts payable and receivable experience, knowledge of general accounting principles, journal entries, and basic financial reporting, plus experience with accounting or ERP software and intermediate Microsoft Excel skills. Strong attention to detail, organization, time management, and communication are required; relevant post-secondary education or certification is preferred, and construction or mechanical contracting experience is an asset.
Skills
- Invoice Processing
- Vendor Account Reconciliation
- Payment Scheduling
- Accounts Receivable
- Billing
- Payment Application
- Collections Follow-Up
- Aging Report Management
- General Accounting
- Journal Entries
- Financial Reporting
- Accounting or ERP Software
- Microsoft Excel
- Data Entry Accuracy
- Time Management
- Vendor and Customer Communication
Visa sponsorship
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Categories
- Finance & Accounting
- Construction
- Administrative
Keywords
- Accounts Payable
- Accounts Receivable
- Invoice Processing
- Vendor Reconciliation
- Payment Runs
- Billing
- Payment Application
- Collections
- Aging Reports
- Cash Flow Reporting
- General Accounting Principles
- Journal Entries
- Financial Reporting
- Month-End Closing
- Audit Support
- Accounting Software
- ERP Software
- Microsoft Excel
- Financial Controls
- Construction
- Mechanical Contracting
- Engineering