Accounts Payable Clerk (hybrid)

We are seeking an experienced Accounts Payable Clerk to join our clients team in Surrey, British Columbia, on a contract basis. This position provides an excellent opportunity to contribute to a busy telecom services organization while gaining valuable experience in a hybrid work environment. If you have strong attention to detail and are eager to support the finance team, we encourage you to apply.

Responsibilities :

• Process and post a high volume of invoices, ensuring accuracy and compliance with company procedures.
• Perform account reconciliations and review vendor statements to resolve discrepancies.
• Enter and verify data in the accounts payable system with precision and efficiency.
• Utilize software systems such as Dynamics GP and Concur to manage expenses and payments.
• Assist in coding invoices and preparing check runs in alignment with organizational standards.
• Support the finance team with administrative tasks and report preparation.
• Communicate with vendors to clarify billing issues and maintain positive relationships.
• Minimum of 1-2 years of experience in accounts payable or a similar role.
• Proficiency in Dynamics GP and Concur expense management software.
• Strong knowledge of invoice processing, account reconciliation, and vendor statement management.
• Excellent attention to detail and ability to work accurately under pressure.
• Effective communication skills to liaise with vendors and internal teams.
• Confidence in asking questions and seeking clarification when needed.
• Solid organizational and time-management abilities.
• Familiarity with Excel and other office software applications.

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