Accounts Payable
- Sidney, BC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
We are currently seeking a highly motivated and customer-focused individual for the Accounts Payable position. Accounts Payable is responsible for maintaining purchase orders, performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. The shifts are Monday - Friday and the salary range is $50,000 - $60,000 annually.
Key Responsibilities
- Act as an ambassador of the company with all employees and customers.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by scanning and filing documents.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Demonstrates superior customer service when speaking with the public.
- Maintain an emphasis on a safety culture, customer service, and efficiency as top priorities.
- One year or more experience in an accounts payable environment.
- Ability to work under conditions of pressure and adjust to urgent situations.
- Excellent computer and business organization software proficiency.
- Proficient in Microsoft Office, especially Excel.
- Analytical and critical thinking skills.
- Proven ability to work individually and in a team environment.
- Exceptional interpersonal and communication skills.
- Detail orientated with disciplined work habits.
- Sitting for extended periods of time.
Job Location: GMS Family of Locations - Sidney
2030 Malaview Avenue Sidney, BC V8L 3S8
SRS Distribution Inc., including all its subsidiaries, is committed to providing equal employment. All employment decisions are made without regard to any ground protected by applicable human rights legislation, including but not limited to race, colour, sex, gender, identity or expression, pregnancy, sexual orientation, age (except as provided by law), religion, ethnic or national origin, or disability.
If you require an accommodation during any stage of the recruitment process due to a disability, please contact Human Resources at 855.556.3221, or by email at: HR@Help.SRSDistribution.com with the nature of your accommodation request and include the Business name, location and title of the job opening. Please allow one (1) business day for a reply.
Employment offers may be contingent upon successful completion of a background check that could include a criminal reference check with law enforcement authorities, a verification of your academic credentials and an employment verification with former employers, as permitted by law.
Medical, Dental, Vision, Disability & Life Insurance, Wellness Benefits, Group RRSP, Employee Stock Purchase Program, Paid Holidays & Vacation Days, Professional Growth Opportunities, Development & Training Programs. All benefits subject to eligibility.
Should a Candidate be submitted to fill a position by a recruiting or staffing services agency (“Agency”), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement.
More about this job
Responsibilities
Process accounts payable transactions, reconcile accounts and vendor statements, maintain accounting ledgers and records, and schedule vendor payments while resolving invoice and purchase order discrepancies. Provide customer service, protect confidential information, report sales taxes, and support the organization’s accounting and safety priorities.
Requirements
Requires at least one year of accounts payable experience, proficiency with Microsoft Office - especially Excel - and strong computer and business organization software skills. Candidates should be analytical, detail-oriented, effective communicators, able to work independently and with a team, and able to handle pressure and urgent situations.
Skills
- Accounts Payable
- Purchase Order Maintenance
- Invoice Processing
- Account Reconciliation
- Vendor Payments
- Accounting Ledger Maintenance
- Sales Tax Reporting
- Microsoft Excel
- Microsoft Office
- Business Organization Software
- Analytical Thinking
- Critical Thinking
- Customer Service
- Communication
- Attention to Detail
- Teamwork
Benefits
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Disability Insurance
- Life Insurance
- Wellness Benefits
- Group RRSP
- Employee Stock Purchase Program
- Paid Holidays
- Paid Vacation
- Professional Growth Opportunities
- Development and Training Programs
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Customer Service & Support
Keywords
- Accounts Payable
- Purchase Orders
- Financial Transactions
- Invoice Processing
- Expense Reports
- Cost Centers
- Vendor Payments
- Payment Discrepancies
- Accounting Ledgers
- Account Reconciliation
- Vendor Statements
- Sales Tax Reporting
- Document Scanning
- Recordkeeping
- Microsoft Office
- Microsoft Excel
- Business Organization Software
- Customer Service
- Confidentiality
- Safety Culture
- Analytical Thinking
- Critical Thinking
- Communication
- Teamwork
- Attention to Detail