Accounts Payable Lead
- Vancouver, BC, Canada
$55,000 to $62,000 CAD / year · Full-time
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Job details
- Pay
- $55,000 to $62,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- 3+ years of full cycle accounts payable experience
- Posting language
- English
- Posted
Original job description
SSA Recruitment is partnering with a well established, family run Vancouver real estate developer on a confidential search for an Accounts Payable Lead to join their downtown office.
What you'll do
- Own full cycle AP in Sage Intacct across multiple entities, approx. 500 payments per month
- Code invoices accurately to projects, cost codes, entities and GL accounts
- Process construction payables including progress billings, change orders and holdbacks
- Prepare payment runs and support the move from cheques to EFT
- Support the rollout of AP automation, reviewing AI scanned and coded invoices
- Reconcile vendor statements and the AP subledger, and support month end close
- Maintain vendor records, including WorkSafeBC clearance letters and insurance certificates
- Support year end audit, T5018 reporting and GST/PST compliance
What you'll bring
- 3+ years of full cycle accounts payable experience
- Comfortable running the AP function independently
- Sage experience required, Sage Intacct preferred
- Experience in a multiple entity environment
- Comfortable with AP automation tools and keen to learn new systems
- Strong Excel skills and attention to detail
- Construction, real estate development or property management experience is a strong asset
Start date: Immediate, ideally before November
More about this job
Responsibilities
Manage full-cycle accounts payable across multiple entities, including invoice coding, construction payables, payment runs, vendor reconciliations, and month-end support. Help implement AP automation and EFT payments, maintain vendor compliance records, and support year-end audits and tax reporting.
Requirements
Requires at least 3 years of full-cycle accounts payable experience and the ability to run the AP function independently. Sage experience is required, with Sage Intacct preferred; multiple-entity experience, comfort with AP automation, strong Excel skills, and attention to detail are also sought, while construction, real estate development, or property management experience is an asset.
Skills
- Full-Cycle Accounts Payable
- Sage Intacct
- Invoice Coding
- Construction Payables
- Progress Billings
- Change Orders
- Holdbacks
- Payment Processing
- AP Automation
- Vendor Statement Reconciliation
- AP Subledger Reconciliation
- Month-End Close
- Vendor Records Management
- T5018 Reporting
- GST/PST Compliance
- Excel
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Management & Leadership
Keywords
- Accounts Payable
- Full-Cycle AP
- Sage Intacct
- Sage
- Multiple Entities
- Invoice Coding
- General Ledger
- Cost Codes
- Construction Payables
- Progress Billings
- Change Orders
- Holdbacks
- Payment Runs
- EFT
- AP Automation
- AI-Scanned Invoices
- Vendor Statements
- AP Subledger
- Month-End Close
- WorkSafeBC
- Insurance Certificates
- Year-End Audit
- T5018 Reporting
- GST
- PST
- Excel
- Real Estate Development
- Property Management