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    • You will be responsible for full-cycle accounts payable processing across Canadian and U.S. entities, working with vendors and internal departments to ensure…
    • Process vendor invoices end‑to‑end, ensuring completeness, correct coding to jobs, cost codes, and accounts, and required approvals before payment.
    • Creating invoices using Accounting Software Program(s) and monitor accounts receivable.
    • Participate in financial, accounting and business development meetings…
    • Process and maintain the full cycle of accounts payable and accounts receivable for various entities.
    • We also provide generous learning and development support,…
    • This role is ideal for a CPA with a blend of public practice and industry experience who thrives in a dynamic environment, enjoys improving systems, and can…
    • Review and approval of invoices related to assigned entities and business units.
    • Assist in opportunities to improve accounting processes, documentation, and…
    • Review, match, code and record invoices.
    • Resolve any vendor related inquiries.
    • Other accounting related matters and special projects as required.
    • This role is responsible for corporate accounting, payroll administration, and the development of internal processes and documentation.
    • Oversee all accounting operations including accounts payable, accounts receivable, general ledger, inventory, and cost accounting.
    • *Minimum 1 year of experience as an accounting manager in public practice in addition to 3 years experience as a Senior Staff Accountant in public practice…
    • The successful candidate will work closely with ownership and management to support business growth, acquisitions, operational excellence, and long-term…
    • Excellent analytical, communication, organizational, and decision-making skills.
    • CCP (Certified Credit Professional) designation is considered an asset.
    • Deliver all aspects of long-term incentive (LTIP) transactions and other Share-Based compensation plans efficiently and accurately, including data management,…
    • Required: CPA designation, preferably recently obtained, with demonstrated public practice experience before and/or after designation.
    • Part-time means you'll need to plan your own time, prioritize ruthlessly, and keep momentum without daily check-ins.
    • Technical skills we're looking for*.
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Job Post Details

Stryder logo

Accounts Payable Specialist - job post

Stryder
2.9 out of 5 stars
Richmond, BC
$55,000–$58,000 a year - Full-time

Job details

Pay

  • $55,000–$58,000 a year

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Location

Richmond, BC

Benefits

Pulled from the full job description

  • Vision care
  • Dental care
  • Life insurance
  • On-site gym
  • Extended health care
  • Company events
  • On-site parking

Full job description

Stryder is seeking an experienced Accounts Payable Specialist to join our finance team.

We are a multiple award-winning third-party logistics provider specializing in Freight Transportation, Warehousing and Supply Chain Services since 1989. We partner with some of the largest food, beverage, and packaging companies worldwide, and are committed to delivering innovative logistics solutions that drive success for our clients.

This role is ideal for someone who enjoys ownership of the AP function, works accurately, and can manage deadlines in a fast-paced operating environment.

Compensation & Benefits

  • $52,000–$58,000 annually, depending on experience
  • Medical, dental, and vision benefits
  • Monday to Friday schedule
  • Stable, established company with long-term opportunity

Position Overview

You will be responsible for full-cycle accounts payable processing across Canadian and U.S. entities, working with vendors and internal departments to ensure timely, accurate payment processing and clean month-end support.

Key Responsibilities

  • Full-cycle accounts payable from invoice receipt through payment
  • Match invoices to purchase orders and supporting documentation using automated payables system
  • Process accruals and coding of expenses
  • Prepare EFT, ACH, wire, and cheque payments
  • Reconcile vendor statements and resolve discrepancies
  • Record and reconcile intercompany transactions
  • Assist with month-end reconciliations and reporting deadlines
  • Maintain organized AP records, filing systems, and supporting documentation
  • Other general office administration including answering phones, scanning, filing, and office supplies ordering
  • Support other accounting and administrative duties as required
  • Identify practical process improvements where appropriate

Qualifications

  • 3+ years of full-cycle accounts payable experience
  • Experience working with CAD and USD transactions preferred
  • Intermediate Excel skills
  • Experience with TruckMate, Sage APA, Sage 300, Sage Intacct preferred
  • Strong attention to detail and accuracy
  • Dependable, organized, and able to manage multiple priorities
  • Professional communication skills with vendors and internal staff

Why This Role

This is an important position within our finance team with direct impact on daily operations. We value people who are reliable, capable, and take pride in doing quality work.

If this sounds like a fit, we welcome your application.

For more information about our company, please visit our website at go-stryder.com

Job Type: Full-time

Pay: $55,000.00-$58,000.00 per year

Benefits:

  • Company events
  • Dental care
  • Extended health care
  • Life insurance
  • On-site gym
  • On-site parking
  • Vision care

Experience:

  • Accounting: 2 years (preferred)

Work Location: In person

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