Accounts Payable jobs in Port Coquitlam, BC
Review and enter
payable invoices into our ERP system, and match to the associated purchase order if applicable; Recording of credit card bookkeeping entries;
Metro Vancouver Regional District, BC
accounts payable aging report. Under the direction of the Senior Accountant, The
Accounts Payable is responsible for processing, monitoring and control…
The successful candidate will be detail-oriented with exceptional organizational and proven time-management skills and will be an integral part in the…
Minimum of 2-3 years prior
accounts payable experience in a high volume environment. Matches purchase orders confirming prices and quantity to vendors invoices.
Researches and applies incoming payments to correct accounts.
Match transactions to shipping documents and purchase orders.
Attention to detail and accuracy.
Match invoices to purchase orders and seek approval where no PO is issued.
Manage a high volume
payables inbox; organization is a key to your success.
payable: 1 year (Preferred). Position available immediately with strata management company located in Burnaby, BC, with major emphasis on payable…
Ocean Park Mechanical
$50,000 - $55,000 a year
By providing the majority of mechanical requirements in-house, including engineering, 3D-design, sheet metal, HVAC, refrigeration, and controls, we are a “ONE…
SERVPRO of Coquitlam / Port Moody
Perform basic accounting duties relating to
accounts receivable, accounts payable, payroll, and banking. Processing of
accounts payable and receivables are…
Reconcile vendor statements to
accounts payable sub ledger. 2-4 years
accounts payable and general accounting experience. Processing up to 50 invoices per day.
payable: 1 year (Preferred). A minimum of 1 year of experience in
accounts payable. Statement and purchase order reconciliations.
5+ years’ experience in high volume/fast paced finance/accounts
payable experience. Reconcile Vendor Statements and
Accounts Payable Subledger accounts.
Research and resolve
accounts payable issues with vendors. Assist internal departments with
accounts payable inquiries. Filing of invoices and other documents.
payable and accounts receivable support. Processing vendor invoices,
payables and receivables. Opportunities are also available with embassies in…
payable and accounts receivable duties. Bank and trust
account reconciliations. Reconciliation of various general ledger accounts.
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