
Accounts Payable Clerk
- Vancouver, BC
- 49.100-65.962 $ par an
- Permanent
- Temps-plein
- Review, verify, and accurately match vendor invoices with purchase orders and receiving documents
- Proactively identify and resolve discrepancies, collaborating with purchasing and receiving departments
- Review, verify, and accurately process employee expense reports to ensure they are in accordance with LMI’s Company policy
- Perform timely and accurate entry of invoices into NetSuite
- Reconcile trade and intercompany payables
- Reconcile inventory received not billed and inventory received not credited
- Reconcile prepaid expenses
- Reconcile monthly credit card payments and processing intercompany billings/payments
- Prepare monthly AP accruals and related journal entries
- Identify opportunities for greater efficiency and accuracy within the AP function
- Serve as a primary point of contact for AP inquiries from internal departments and external vendors, resolving issues collaboratively
- Provide support for various ad-hoc accounting projects and duties as required by the Finance team
- A post-secondary education, with a focus on accounting courses
- A minimum of 2 years of hands-on experience in Accounts Payable or a similar accounting role
- Exceptional verbal and written communication skills
- A keen eye for detail and strong organizational abilities
- A self-starter with a positive, can-do attitude and a commitment to achieving results
- The ability to thrive both independently and as part of a collaborative team
- Prior experience with NetSuite and G-Suite are considered an asset