Job Description
Our Surrey-based client, located in Port Kells, is seeking an Accounts Payable Specialist to join their growing team.
This person will be responsible for supporting the day-to-day accounting functions of a busy construction business, with a primary focus on full-cycle accounts payable and employee expense management. This is a high-volume environment processing approximately 70 invoices per day and would suit someone who enjoys working in a fast-paced setting while maintaining a high level of accuracy and attention to detail.
Key Responsibilities
• Manage the full-cycle accounts payable process, including invoice receipt, distribution, coding, approval tracking, and payment processing
• Process approximately 50-70 invoices per day across multiple projects and joint venture entities in a high-volume environment
• Route project-related invoices to the appropriate project teams for approval and coding
• Perform GL coding and expense allocation where ...