Full-Cycle Accounts Payable Specialist

Tasks

• Manage end-to-end processing, including matching, batching, and coding invoices.
• Handle month-end reconciliations with high accuracy.
• Dive into historical data to efficiently clear out backlogs and get things on track.

Requirements

• Proven experience in full-cycle AP and month-end reconciliations.
• Strong organizational skills and a proactive attitude toward tackling backlogs.
• Reliable vehicle/car is highly preferred, as the office location is not easily accessible by public transit.

Schedule

• Temporary, 6-Month Contract
• Hybrid (2 days in office to start, with remote flexibility open for discussion after the training period)

Pay

• $20.00 – $25.00 / hour (depending on experience)

How to apply

• Send a direct message or drop your resume to start a conversation.

Location

• Commutable from Delta, Richmond, Ladner, or South Vancouver