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Accounts payable specialist Jobs in Delta, BC
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Accounts payable specialist • delta bc
Accounts Payable Specialist (F25)
Trail Appliances3388 Sweden Way, Richmond, BCAccounts Payable Administrator
Mainroad GroupSurrey, BCAccount Payable
Marmalade Recruitment & Resources IncBritish Columbia, CA- Promoted
Clerk 2 - Accounts Payable
The City of SurreySurrey, British Columbia, CanadaAccounts Payable (AP) Clerk - 12-Month Maternity Coverage
Van-Kam FreightwaysSurrey, BC, CA- Promoted
Senior Accounts Receivable Specialist
VacoSurrey, BCAccounts Receivable Specialist
Eddi's WholesaleSurrey, BCAccounting Clerk 1
City of SurreyCity of Surreyaccounts payable supervisor
EcoSafe Zero Waste Inc.Surrey, BC, CAAccounts Payable / Receivable Specialist
Indus Travels Inc.Richmond, CanadaBookkeeper
Miles Employment GroupSurrey, BC, CA- Promoted
General Accountant
Adecco CanadaRichmond, British Columbia, Canada24-C-108 - Administrative Assistant – School Board Office / Accounts Payable (Temporary)
York Region District School BoardBritish Columbia, CanadaAccounts Payable Clerk
Kwantlen Polytechnic UniversitySurrey, BC, CanadáAccounts Payable Clerk
CB CanadaSurrey, British Columbia, CanadaAccounts Payable Supervisor
fortisBCSurrey, BC, CAAccounts Payable Associate
144166 Hub Corporate CanadaSurrey, BCSenior Bookkeeper, ease Cloud Accounting Services (Remote)
MNPSurrey, BC, CanadáAccounts Payable Intermediate Clerk
London Drugs12381 Horseshoe Place Richmond, BC V7A 4X5, CAAccounts Receivable Specialist
Aston CarterSurrey,BC,CanadaAccounts Payable Specialist (F25)
Trail Appliances3388 Sweden Way, Richmond, BC- Permanent
Working at Trail Appliances means joining an entrepreneurial-minded, driven team dedicated to delivering an exceptional customer experience. Trail Appliances is the leading independent appliance retailer in Western Canada. We’re a fast-growing company with over 500 employees in British Columbia, spread out over 10 showrooms, 3 Outlet Centres, 3 distribution centres, and 4 offices in BC's major markets. Join our team of trailblazers! Our core values : Integrity – We do what’s right, even when no one is looking. Improvement – We do it well. Then we do it better. Caring – We put ourselves in others’ shoes. Authenticity – We like people, not pretense. Determination – We kick down walls. We have everything we need to inspire our customers. Except you. The Accounts Payable (“AP”) Specialist is responsible for processing supplier invoices, credit notes and managing the payments to suppliers in a timely and accurate matters.
As an Accounts Payable Specialist, you will
- Process invoices and credit notes received from suppliers
- Match invoices to purchasing and receiving records
- Investigate and resolve variances with the Purchasing Agent who issued the purchase order to determine the correct price and quantity
- Create bill-backs to suppliers where necessary to resolve PO or invoice errors.
- Post invoice details into the accounting system - supplier number, document type, document number, document date, payment terms, total amount, sales taxes; match invoice line items to GRN's, post pricing variances, record co-op allowances, volume rebates, freight
- Perform account reconciliations in the General ledger and understand the impact of adjustments
- Prepare GL coding for corporate credit card transactions for review by the manager
- Prepare chargeback documents to suppliers related to invoice variance
- Reconcile supplier statements on monthly basis and follow up with suppliers for inquiries or discrepancies
- Prepare monthly supplier AR / credit statement
- Other duties as required
The experience we like to see
Work Environment
47,000 - $52,000 a yearWe inspire possibilities, make shopping ridiculously easy, and help create special moments at home. Are you ready to meet your team?