About the RoleAn established organization is seeking an Accounts Payable Clerk to join its finance team in Vancouver. This role will be responsible for processing large volumes of invoices ensuring accurate coding, timely payments, and strong vendor relationships. This opportunity is ideal for someone with hands‑on AP experience who enjoys working in a high‑volume environment and isfortable using ERP systems.
Your new role

Process approximately 500 vendor invoices per month, ensuring accuracy and proper coding

Match invoices to purchase orders and receiving documentation where applicable

Prepare and process weekly and bi‑weekly payment runs

Maintain vendor records, respond to inquiries, and resolve discrepancies

Reconcile AP subledger to the general ledger and assist with month‑end close

Monitor AP aging and support cash flow planning

Ensurepliance with internal controls andpany policies

Assist with process im...