Job Description
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Vancouver, British Columbia. This role involves managing a high volume of invoices and ensuring accurate processing and reconciliation within a fast-paced environment. The ideal candidate will bring expertise in accounts payable functions and demonstrate proficiency in handling intercompany transactions.
Responsibilities:
• Process and verify invoices for accuracy, ensuring compliance with company policies and procedures.
• Perform manual three-way matching of invoices with purchase orders and receipts.
• Prepare and execute bi-weekly payment runs, including EFTs, wires, and occasional cheque payments.
• Generate and review accounts payable aging reports to maintain accurate records.
• Reconcile vendor accounts and address discrepancies in a timely manner.
• Allocate invoices across multiple departments and budgets using appropriate GL codes.
• Handle...
Responsibilities:
• Process and verify invoices for accuracy, ensuring compliance with company policies and procedures.
• Perform manual three-way matching of invoices with purchase orders and receipts.
• Prepare and execute bi-weekly payment runs, including EFTs, wires, and occasional cheque payments.
• Generate and review accounts payable aging reports to maintain accurate records.
• Reconcile vendor accounts and address discrepancies in a timely manner.
• Allocate invoices across multiple departments and budgets using appropriate GL codes.
• Handle...
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