Job Overview:

Our client is looking for a detail-oriented Accounts Payable Specialist to handle accounts payable processes and maintain accurate financial records. In this role, you will process invoices, resolve discrepancies, communicate with vendors via email, and provide general accounting support to the finance department to ensure smooth financial operations.

Schedule: Monday - Friday, 8:30 AM - 4:30 PM, Abbotsford, BC Time, with a 30-minute paid break; Full-time, 40 work hours per week

Responsibilities:

• Execute accounts payable processes, including processing invoices and following up on discrepancies.
• Communicate with vendors via email clearly and professionally.
• Assist in maintaining accurate financial records and documentation.
• Support the finance department in various accounting tasks as needed.

Requirements:

• Proven experience in accounts payable processes and invoice management.
• High level of attention to detail and accuracy in record-keeping.
• Strong written communication skills for email correspondence with vendors.
• Ability to support general finance and accounting functions effectively.
• Willingness to complete a skills test as part of the application process.

Independent Contractor Perks:

• Permanent work from home
• Immediate hiring
• Health Insurance Coverage for eligible locations

Note:

Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.

One application, multiple possibilities: When you apply, our team reviews your background against all current openings, not just this one! If a different role fits your skills, we'll get in touch! We also encourage you to keep exploring our job board and apply directly to any position that excites you.