Location
north vancouver, metro vancouver regional district, Canada
Posted
June 05, 2026
Job Description
Become an Accounts Payable Coordinator at ALS Canada Ltd., where you'll oversee vendor payments and invoice processing in a dynamic environment. Join a dedicated finance team focused on accuracy and efficiency.
This role is critical in supporting ALS Canada’s finance department, ensuring that vendor invoices are processed accurately and in a timely manner. You'll collaborate with various internal departments to resolve discrepancies and uphold internal controls. Ideal candidates are organized and diligent, thriving in a fast-paced, high-volume setting.
Key Responsibilities:
• Receive and process vendor invoices accurately
• Liaise with departments to resolve invoice discrepancies
• Ensure compliance with corporate accounting standards
• Investigate and resolve payment inquiries from vendors
• Organize records of all accounts payable activities
Requirements:
• 1–3 years of relevant accounts payable experience
• Degree or diploma in Finance, Accounting, or B...
This role is critical in supporting ALS Canada’s finance department, ensuring that vendor invoices are processed accurately and in a timely manner. You'll collaborate with various internal departments to resolve discrepancies and uphold internal controls. Ideal candidates are organized and diligent, thriving in a fast-paced, high-volume setting.
Key Responsibilities:
• Receive and process vendor invoices accurately
• Liaise with departments to resolve invoice discrepancies
• Ensure compliance with corporate accounting standards
• Investigate and resolve payment inquiries from vendors
• Organize records of all accounts payable activities
Requirements:
• 1–3 years of relevant accounts payable experience
• Degree or diploma in Finance, Accounting, or B...