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enCompass Solutions GroupSource d’offres vérifiée

Accounts Payable Clerk

Offre en anglais

The Accounts Payable Clerk will process a high volume of invoices and maintain vendor relationships. This role involves matching purchase orders, reconciling vendor statements, and supporting payment cycles.

  • Sur place
  • Port Coquitlam, BC
  • Publié 9 juill. 2026
  • Postuler avant le 5 janv. 2027
  • 1 poste

Résumé du poste

Accounts Payable Clerk – Join Our Team! Location: 1108-585 Seaborne Ave. Port Coquitlam Employment Type: Full-time Department: Finance & Accounting About the Role We're a growing finance team looking for an Accounts Payable Clerk who's sharp with numbers, doesn't let details slip, and actually enjoys keeping things organized. You'll be the person who keeps our vendor relationships running smoothly and our invoices moving without a hitch, a real, hands-on role where your work directly keeps the business running. What You'll Be Doing Processing a high volume of invoices, accurately and on time Matching purchase orders, invoices, and packing slips Reconciling vendor statements and chasing down discrepancies Keeping vendor accounts current and accurate Helping run weekly and monthly payment cycles Communicating directly with vendors on payment questions Supporting month-end close Keeping our digital and physical records organized Jumping in on other accounting tasks as they come up What You Bring 1–3 years of AP or general accounting experience preferred, but if you've got common sense and a willingness to learn, we're happy to train the right person Sharp attention to detail — nothing slips past you A solid grip on basic accounting principles Comfortable in accounting software and Excel Strong communication skills and a knack for solving problems on the fly Ability to juggle priorities without missing deadlines Nice-to-Haves Experience in construction or engineering industry ERP systems knowledge Post-secondary/diploma education in Accounting, Finance, or related field Why Work With Us Competitive pay and benefits A small, tight-knit team where you're not just a number

Ce que vous ferez

The Accounts Payable Clerk will process a high volume of invoices and maintain vendor relationships. This role involves matching purchase orders, reconciling vendor statements, and supporting payment cycles.

Exigences

Candidates should have 1-3 years of accounts payable or general accounting experience, with a strong attention to detail and basic accounting knowledge. Familiarity with accounting software and Excel is important, along with good communication skills.

Avantages

• Competitive Pay • Benefits

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts Payable
  • Attention To Detail
  • Accounting Principles
  • Accounting Software
  • Excel
  • Communication Skills
  • Problem Solving
  • Time Management

Domaines d’emploi

  • Finance & Accounting
  • Administrative
  • Construction

Renseignements supplémentaires

Formation minimale
Études secondaires
Expérience minimale
0+ ans
Postuler avant le
5 janv. 2027
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Niveau d’expérience
Entry level