Account Payable Coordinator jobs
- BeedieBurnaby, BC
- $65,000–$80,000 a year
- Full-time
- RRSP match
- At Beedie, we foster talent, encourage innovation, and reward success.
- We’re always looking for like-minded people to join our team and share our passion for…
Accounts Payable Administrator
Easily applySureline Projects IncFort St. John, BC- $26–$32 an hour
- Full-time +1
- 40 hours per week
- Overtime
- Paid time off
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Disability insurance
- SureLine Projects is looking to hire an Accounts Payable Administrator in our Fort St John office.
- To work alongside out Purchasing and Accounts Payables…
Accounts Payable Administrator
Easily applySureline Projects IncFort St. John, BC- $26–$32 an hour
- Full-time +1
- 40 hours per week
- Overtime
- Paid time off
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Disability insurance
- SureLine Projects is looking to hire an Accounts Payable Administrator in our Fort St John office.
- To work alongside out Purchasing and Accounts Payables…
- Applied Pharmaceutical InnovationEdmonton, AB T5J 4P6
- Full-time +1
- Paid time off
- Vision care
- Dental care
- Life insurance
- Employee assistance program
- Disability insurance
- The successful candidate will manage accounts payable, accounts receivable and customer billing processes, ensuring transactions are processed accurately,…
- StandardAeroWinnipeg, MB
- Full-time
- Paid time off
- Disability insurance
- Company pension
- Extended health care
- 2+ years of experience in accounts payable in a high-volume corporate finance environment (processing 100+ invoices a day).
- Location: Winnipeg, MB (On-Site).
Accounts Payable Specialist
Easily applyWesgroup PropertiesVancouver, BC- $60,000–$70,000 a year
- Full-time
- Company events
- Manage vendor onboarding and account maintenance, including compliance verification and required documentation.
- Vancouver, BC | Head Office.
- Morgan Construction & Environmental Ltd.Edmonton, AB
- Monday to Friday
- At least two years of experience in receiving, purchasing, accounts payable, inventory, or operations administration, preferably in a project-based industry.
- PIP Global SafetyLaval, QC H7L 5B9
- Paid time off
- Vision care
- Dental care
- Disability insurance
- VRSP
- Maintain accounts payable in the system.
- Reconciliation of accounts payable accounts with suppliers' statements.
- Gérer la boite courriel générique AP.
- Entertainment PartnersBritish Columbia
- $55,000–$65,000 a year
- Full-time
- Weekends as needed
- Tuition reimbursement
- Paid time off
- Dental care
- Employee assistance program
- RRSP match
- Casual dress
- 1-2 years’ experience in a remittance coordinator role.
- In conjunction with the Finance Department, ensure timely liquidation and reconciliation of accounts…
Accounts Payable Administrator I (6-month Contract)
Easily applyNewSTEP Energy ServicesCalgary, AB T2P 2V7- Permanent
- One to two years of accounts payable experience.
- Knowledge of accounts payable and procurement processes and controls.
- Safety is the foundation of our culture.
- GeoPacific Consultants Ltd.Vancouver, BC
- $63,000–$65,000 a year
- Full-time
- 2+ years of experience in accounts payable, accounts receivable, accountingadministration, or a similar accounting support role.
- What We’re Looking For*.
Procurement and Accounts Payable Clerk
Easily applyNewCEMEX Materials Newfoundland, Inc.Corner Brook, NL A2H 2V2- Full-time +2
- Monday to Friday
- Paid time off
- Employee assistance program
- On-site parking
- Cemex Materials Newfoundland, Inc. is looking for a Procurement and Accounts Payable Clerk at our office in Corner Brook, NL.
Accounts Payable Clerk
Easily applyCentury 21 Canada Limited PartnershipVancouver, BC V6E 4B1- $41,000–$55,000 a year
- Full-time +1
- Tuition reimbursement
- Paid time off
- Vision care
- Dental care
- Life insurance
- Paid vacation
- Accounts Payable Clerk – High Volume*.
- Charlwood Pacific Group – Vancouver, BC.
- Full-time | In-office | $41,000–$55,000 a year.
- Prepare cheque deposits (A/R).
Accounts Payable Specialist
Easily applyVIH Aviation GroupNorth Saanich, BC- $26–$33 an hour
- Full-time +1
- 37.5 hours per week
- Paid time off
- Dental care
- Employee assistance program
- RRSP match
- Extended health care
- On-site parking
- Assist in the processing of month end accounts payable and accrued liability transactions.
- Accounts payable, bookkeeping or general accounting : 5 years (…
Accounts Payable Manager
Often replies in 3 daysGraybarHalifax, NS- No weekends
- Tuition reimbursement
- Dental care
- Disability insurance
- Profit sharing
- RRSP match
- Minimum of five years related accounts payable experience.
- The Accounts Payable Manager is responsible for the daily management of the payment process and…
Accounts Payable Clerk
Easily applyAurora Glazing Solutions Ltd.Langley, BC V1M 4B9- $40,000–$65,500 a year
- Full-time
- Dental care
- RRSP match
- On-site parking
- Knowledge of accounts payable processes and account reconciliation procedures.
- Collaborate with the accounting team to support month-end closing activities and…
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Job Post Details
Procurement Coordinator, Industrial
Job details
Full job description
We’re always looking for like-minded people to join our team and share our passion for doing the best work of our lives. Our approach is simple: we work hard, we have fun, and we make a difference. And, we’ve been recognized as a top employer provincially and nationally. Our people are the heart and soul of our organization. If you are passionate, hardworking, ambitious, and want to be part of a dynamic and growing company that will take your career forward, join us.
The Procurement Coordinator supports the day-to-day operation of the Industrial Construction procurement function. The role coordinates supplier onboarding and prequalification, procurement systems and records, purchasing support, tender input, reporting, and user guidance. Working across suppliers, project and site teams, estimating, and accounting, the Coordinator helps keep procurement information accurate, current, consistent, and easy to use.
Key Responsibilities
Procurement Administration
- Manage price books, non-MSA pricing requests, purchase order inquiries, subrental approvals, and invoice discrepancies.
- Act as a primary contact for supplier onboarding, pricing, contract-administration, and procurement-process questions.
- Coordinate issue resolution with suppliers, project and site teams, Estimating, and Accounting, escalating commercial, system, financial, or compliance matters as required.
Supplier Onboarding, Contracts and Compliance
- Coordinate supplier prequalification, setup, credit applications, approvals, and required documentation across procurement and accounting systems.
- Maintain supplier trade classifications, service areas, capacity, bid history, participation, pricing, lead-time, and market information to support tender-list development and procurement planning.
- Track the execution, renewal, and status of Master Service Agreements, supplier documentation, compliance records, pricing, and approvals.
- Maintain organized procurement files and investigate invoice, contract, pricing, or documentation discrepancies against approved requirements.
Systems Data and Reporting
- Administer day-to-day procurement workflows and data in TradeTapp, BuildingConnected, GoFormz, Procore, Yardi, DocuSign, and related platforms.
- Coordinate supplier setup, user access, permissions, system issues, data quality, configuration requests, testing, and workflow improvements with internal and external support teams.
- Prepare and maintain recurring procurement reports and dashboards, including contract status, supplier allocations, purchasing activity, bidder lists, spend, MSA status, pricing, and other agreed KPIs.
Process Improvement and User Support
- Maintain procurement SOPs, templates, process documentation, and training materials.
- Provide practical onboarding, refresher training, and day-to-day guidance to project and site teams on procurement systems and procedures.
- Identify recurring issues and implement practical improvements that strengthen consistency, governance, user adoption, and scalability.
Qualifications & Experience
- Previous experience in procurement, construction administration, project administration, contract administration, accounting coordination, or a similar support role.
- Construction, development, industrial, or real-estate experience is an asset.
- Experience with vendor-management, tendering, procurement, ERP, or accounting systems is an asset.
- Strong organizational skills, attention to detail, and the ability to manage competing priorities, deadlines, recurring reporting, and stakeholder requests.
- Strong written and verbal communication skills and confidence working with suppliers and cross-functional internal teams.
- Intermediate Microsoft Excel skills, including organizing and reconciling data, maintaining trackers, and preparing clear reports; proficiency with Word, Outlook, and Teams.
- Experience with TradeTapp, BuildingConnected, Procore, GoFormz, Yardi, DocuSign, or comparable platforms is an asset.
- Ability to learn interconnected systems, investigate workflow or data issues, exercise sound commercial judgment, and handle confidential supplier and pricing information.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.