Immediate start for an experienced Accounts Payable Specialist (6-month contract) in Surrey, BC. Full-cycle AP, high-volume invoices, 3-way matching, vendor reconciliation.
Responsibilities
The Accounts Payable Specialist will handle full-cycle accounts payable, including processing high-volume PO and non-PO invoices, performing 3-way matching, vendor reconciliation, and working directly with vendors and internal stakeholders. This is a 6-month contract with potential extension, 100% on-site in Surrey, BC.
Requirements
5+ years of full-cycle Accounts Payable experience; experience processing high-volume PO and non-PO invoices; strong 3-way matching and vendor reconciliation experience; experience with a large ERP system (manufacturing industry preferred); excellent communication skills; ability to work independently and take ownership of the AP function.
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