Your new company

Industry: Development, Location: Langley, BC (Fully In-Office)

Your new role

• Enter vendor invoices into accounting software
• Ensure accurate coding for expense accounts and departments
• Match invoices with purchase orders and receipts (3-way matching)
• Obtain necessary approvals for payments
• Respond to vendor inquiries and resolve discrepancies
• Maintain up-to-date accounts and organized documentation
• Support audits with requested documentation

What you'll need to succeed

• Minimum 1 year of AP experience, including invoice processing and vendor management
• Solid understanding of AP and AR accounting principles
• Proficiency in Microsoft Excel; experience with Yardi is a plus
• Ability to work independently and adapt quickly
• Exposure to construction accounting is an asset.
• Deadline-driven with strong organizational skills
• Excellent communication and follow-up abilities

What you'll get in return

• Join a collaborative Accounting team
• Monday–Friday, 8 hours/day
• Beautiful, modern office in a vibrant area with shops and restaurants nearby
• Free parking available and a transit loop close by.
• Supportive team culture with snacks and coffee in the kitchen

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.