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Accounts Payable Coordinator

  • Coquitlam, BC, Canada

Full-time

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Job details

Job type
Full-time
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Posting language
English
Posted

Original job description

Company Description: Kirmac Collision & Autoglass is a family-owned leader in collision repair, proudly serving communities since 1973. For over 50 years, Kirmac has delivered quality workmanship and exceptional customer service helping people get back on the road while turning repair experiences into something positive. As the industry evolves, so does Kirmac, with a focus on advanced vehicle technology, EV repair readiness, and sustainable practices.

Through Kirmac Cares for Kids, we also supports organizations such as B.C. Children’s Hospital and the Boys Club Network, while continuing to grow a skilled workforce grounded in continuous learning and strong leadership.

Role Description: Reporting to the Accounting Manager and working closely with other members of the Finance team, the Accounts Payable Accountant should have excellent attention to detail and strong problem-solving skills. They will provide support to the finance team by communicating effectively with both vendors and internal staff members.

Key Responsibilities and Accountabilities:

This position will have duties that include but not limited to processing payments, reconciling high volume vendor statements, posting journal entries.

Responsibilities & Duties:

  • Reconciling vendor accounts for 17+ stores and filing.
  • AP follow-up with vendors and internal members 
  • Reconcile share-holder credit card transactions 
  • Process internal expense reports 
  • Import AP invoices and post overhead invoices 
  • Review invoices for proper authorization.
  • Input payment transactions and run cheques.
  • Correspondence with location management.
  • Maintaining the accuracy of vendor payment terms 
  • Vendor setup
  • Depositing cheques 
  • Assist with other accounting and administrative duties and projects as assigned.

Qualifications:

  • Minimum 3-5 years of hands-on accounts payable experience.
  • Minimum 3 years month-end processing experience. 

Required Skills and Abilities:

Skills:

  • Excellent computer skills and intermediate excel skills.
  • Excellent knowledge of accounting principles and concepts.
  • Strong analytical skills.
  • Strong eye for detail and strong organizational skills.
  • Able to work independently to plan tasks and manage time effectively.
  • Responsible, dependable, pro-active and solution oriented.

Customer Service:

  • Views employees in the organization as internal customers and demonstrates concern for working together to achieve shared goals.
  • Maintains a professional attitude.
  • Possesses strong written and verbal communication skills and is responsive to customers' needs and requests.
  • This position does not qualify as experience required to obtain your CPA.
More about this job

Responsibilities

Reconcile vendor accounts and statements across more than 17 stores, follow up with vendors and internal staff, and maintain accurate vendor payment terms and records. Process invoices, payments, cheques, expense reports, credit card transactions, and journal entries, while assisting with other accounting and administrative tasks.

Requirements

Requires 3–5 years of hands-on accounts payable experience and at least 3 years of month-end processing experience. Candidates should have intermediate Excel skills, sound accounting knowledge, strong analytical and organizational abilities, attention to detail, and effective communication skills.

Skills

  • Accounts Payable
  • Vendor Account Reconciliation
  • Month-End Processing
  • Journal Entries
  • Invoice Processing
  • Payment Processing
  • Expense Report Processing
  • Vendor Management
  • Intermediate Excel
  • Accounting Principles
  • Analytical Skills
  • Attention to Detail
  • Organization
  • Time Management
  • Problem-Solving
  • Written and Verbal Communication

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Customer Service & Support

Keywords

  • Accounts Payable
  • Vendor Reconciliation
  • Vendor Statements
  • Month-End Processing
  • Journal Entries
  • Invoice Processing
  • Overhead Invoices
  • Payment Transactions
  • Cheque Processing
  • Expense Reports
  • Credit Card Reconciliation
  • Vendor Setup
  • Payment Terms
  • Cheque Deposits
  • Accounting Principles
  • Excel
  • Finance
  • Automotive
  • Collision Repair
  • Internal Customer Service

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