Insurance Payables Administrator
- Surrey, BC, Canada
$26.5 to $33.5 CAD / hour · Contract
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Job details
- Pay
- $26.5 to $33.5 CAD / hour
- Job type
- Contract
- Apply by
- Experience
- 1-2 years of Accounts Payable experience
- Posting language
- English
- Posted
Original job description
JOB DESCRIPTION
Insight Global is looking for an Insurance Payables Administrator to join Westland Insurance’s Accounting team for a 3-month contract. This individual will support day-to-day accounts payable and financial operations, with a focus on accurate payment administration, invoice processing, and resolving payment-related issues. The ideal candidate is highly organized, detail-oriented, and comfortable working in a fast-paced accounting environment. They will work closely with internal and external stakeholders to ensure payments and invoices are processed accurately and efficiently.
Day-to-Day
- Process invoices and administer payments accurately and on time
- Review and resolve invoice or payment discrepancies
- Maintain accurate financial and accounting records
- Respond to internal and external payment inquiries in a professional and timely manner
- Collaborate with the broader Accounting team to support efficient AP processes
- Help identify opportunities to improve accounting processes and procedures
REQUIRED SKILLS AND EXPERIENCE
- 1-2 years of Accounts Payable experience
- Experience with invoice processing and payment administration
- Experience working with ERP/accounting systems
- Proficiency with Microsoft Office, particularly Excel
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and troubleshoot payment or invoice discrepancies
- Strong written and verbal communication skills
NICE TO HAVE SKILLS AND EXPERIENCE
- Previous experience within insurance, financial services, or another high-volume AP environment
- Experience supporting a large or growing organization
- Exposure to multiple ERP or accounting platforms
Pay Transparency: $26.50 - $33.50
AI Transparency: Please note, artificial intelligence tools are used to assist in screening and assessing applicants for this position.
Vacancy Status: This role is for a new vacant opening within a new project.
More about this job
Responsibilities
Process invoices and administer payments accurately and on time, resolve payment discrepancies, and maintain accurate financial records. Respond to payment inquiries and collaborate with the Accounting team to support and improve accounts payable processes.
Requirements
Requires 1–2 years of accounts payable experience, including invoice processing and payment administration, along with experience using ERP or accounting systems. Candidates should be proficient in Microsoft Office, particularly Excel, and have strong organizational, communication, prioritization, and troubleshooting skills.
Skills
- Accounts Payable
- Invoice Processing
- Payment Administration
- ERP Systems
- Accounting Systems
- Microsoft Excel
- Microsoft Office
- Financial Recordkeeping
- Discrepancy Resolution
- Attention To Detail
- Organization
- Prioritization
- Troubleshooting
- Written Communication
- Verbal Communication
- Process Improvement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
Keywords
- Accounts Payable
- Invoice Processing
- Payment Administration
- Payment Discrepancies
- Financial Operations
- Accounting Records
- ERP Systems
- Accounting Systems
- Microsoft Office
- Microsoft Excel
- Insurance
- Financial Services
- High-Volume Accounts Payable
- Stakeholder Communication
- Process Improvement
- Contract
- Surrey, British Columbia