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Accounts Payable Specialist

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Aplin

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Location:
Canada , Vancouver

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Category:
-

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Contract Type:
Not provided

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Salary:

60000.00 - 65000.00 CAD / Year

Job Description:

This is a full-time, permanent Accounts Payable Administrator position working in a hybrid model (office + remote). This role sits within a high-volume, process-oriented environment, focused on the accurate and timely processing of invoices, reimbursements, and benefits-related transactions. The position is highly structured and best suited for someone who enjoys consistency, routine, and maintaining well-defined processes. The role also involves regular communication with internal and external stakeholders, requiring clear, professional, and proactive follow-up to ensure all transactions meet policy and documentation standards. This is a stable, long-term opportunity with limited upward progression within the function.

Job Responsibility:

  • Process vendor invoices end-to-end, ensuring accuracy, completeness, and appropriate approvals
  • Review and process employee expense reimbursements in line with company policies
  • Administer benefits-related payments, allowances, and recurring transactions
  • Complete credit card reconciliations and record expense entries
  • Maintain organized tracking systems and reconcile against accounting records
  • Ensure all transactions are fully documented and audit-ready
  • Support audit processes and provide required documentation
  • Act as a key point of contact for employees, vendors, and other stakeholders regarding AP, expenses, and benefits
  • Manage a high volume of emails and calls, including follow-ups on missing receipts, approvals, or documentation
  • Provide clear guidance on policies, processes, and documentation requirements
  • Communicate effectively with individuals across varying levels of technical understanding
  • Ensure timely resolution of inquiries while maintaining a high level of service
  • Handle sensitive matters with professionalism, discretion, and care
  • Enforce compliance by returning incomplete or non-compliant submissions for correction

Requirements:

  • Previous experience in accounts payable or a similar finance/administrative role
  • Comfortable working in a high-volume, repetitive processing environment
  • Experience with accounting systems (e.g., Sage 300) is an asset
  • Proficiency in Excel (basic to intermediate level required)
  • Strong attention to detail and organizational skills
  • Ability to manage deadlines and work independently in a structured environment
  • Clear and professional communication skills
  • High level of discretion when handling confidential information
  • Ability to explain financial information in a simple, easy-to-understand way
  • Calm, solutions-focused approach when handling sensitive or complex situations
  • Service-oriented mindset with strong follow-through

Nice to have:

Experience with accounting systems (e.g., Sage 300) is an asset

What we offer:
  • Comprehensive benefits package
  • RRSP program
  • 2 weeks’ vacation
  • Hybrid working model (office + remote)

Additional Information:

Job Posted:
April 23, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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