- Recherche d'emploi
- coquitlam bc
- accounts assistant
Accounts assistant Offres d'emploi - Coquitlam bc
Accounts Payable
Jacob Bros ConstructionSurrey, British Columbia, CanadaCollections Clerk / Accounts Receivables
Velocity Truck Centres CanadaSurrey, BC, CANaccounts payable supervisor
Suspended Stages IncBurnaby, BC, CA- Offre sponsorisée
Accounts Payable Administrator
freelance.caBurnaby (East Big Bend / Stride Avenue / Edmonds / Cariboo-Armstrong), CanadaAccountant / Accounts Receivable (Temporary)
Greenlight InnovationBurnaby, British Columbia, CanadaAccounts Receivable Specialist
Eddi's WholesaleSurrey, BCDirector, Major Accounts
Pacific Blue CrossBurnaby, British Columbia, Canadaaccounts payable supervisor
EcoSafe Zero Waste Inc.Surrey, BC, CAAccounts Clerk
York Region District School BoardBritish Columbia, CanadaAccounts Payable Clerk
Accounting & FinanceBurnaby, British Columbia, CanadaAccounts Receivable Analyst
Fix Network WorldBurnaby, BC, CANAccounts Payable Specialist
Miles Employment GroupBurnaby, BC, CA- Nouvelle offre
Accounts Payable Specialist
Sunrise FarmsSurrey, British ColumbiaAccounts Receivable Clerk
PHSABurnaby, British ColumbiaAccounts Receivable Clerk
Canda Six Fortune EnterpriseBurnaby, BCRemote Accounts Manager
AO Globe Life - Simonne LeBlancSurrey, BC, CAAccounts Payable Clerk
CB CanadaBurnaby, British Columbia, CanadaAccounts Payable Supervisor
fortisBCSurrey, BC, CAAccounts Payable Associate
144166 Hub Corporate CanadaSurrey, BCAccounts Payable Clerk
Gateway Casinos & Entertainment LimitedBurnaby, BCAccounts Payable
Jacob Bros ConstructionSurrey, British Columbia, CanadaJoin us and build what matters for BC.
Jacob Bros Construction is now hiring Accounts Payable staff.
Please note this position is 100% office based.
About the Role :
In partnership with the Controller, Accounts Payable supervises the AP team to ensure all AP invoices company-wide are received, verified and processed on-time and with accuracy.
Responsibilities :
- Performs a high volume of full cycle accounts payable processing in compliance with Jacob Bros policies and procedures.
- Responsible for cheque runs, expense reports, credit applications, visa payments and US processing and payments.
- Processes monthly rents including invoices and payments.
- Produces monthly statements and equipment cost reports.
- Assists Controller with T5018 reporting.
- Oversees all customs documents and delivery for imported project materials.
- Supports Accounts Payable staff with ongoing training and coaching.
- Provides input to Controller and CFO on Accounts Payable staff performance.
- Matches and posts trucking and aggregates invoices.
- Records, processes, and pays vendor invoices using Sage 300 CRE and Sage Paperless software.
- Ensures proper backup (packing slips and purchase orders) matched to and cross referenced with actual invoices.
- Ensures the proper approval and tracking of vendor invoices including verifying the accuracy of vendors, items, quantities, prices, and purchase terms.
- Ensures vendor payments (as required) are made in a timely manner to comply with vendor terms.
- Investigates and reports accounts payable discrepancies.
- Assists with posting payroll time entries.
- Performs related duties as assigned.
Qualifications :
Your Rewards :
About Jacob Bros :
At Jacob Bros, our team of talented construction professionals is taking on some the most challenging projects in British Columbia's construction industry.
We are one of BC’s largest and most respected construction organizations, offering construction services in a variety of markets including heavy civil construction, major public infrastructure, and industrial, commercial, institutional and residential projects.
Jacob Bros has proudly served every major sector of Western Canada’s construction industry since 2008, and has been consistently recognized as a BC Top Employer.
Jacob Bros employs over 300 construction professionals, including staff and craft employees.
No agencies please.