- Richmond, British Columbia, Canada
- Hybrid
- Full-time · Associate
- $50K–$60K per year
- 6–12 years
Supports the Accounting department by accurately processing and recording accounts payable transactions, maintaining vendor records, and assisting with various administrative and financial tasks.
Compensation
The pay range for this position is $50000.00 - $60000.00/yr.
Responsibilities
- Perform accounts payable invoice data entry with a high level of accuracy and attention to detail.
- Verify that shipments are properly cleared through customs and ensure related documentation is complete.
- Review vendor invoices to confirm accuracy of charges and apply correct general ledger coding.
- Perform in-transit reconciliation to ensure goods and related costs are correctly recorded.
- Conduct price checks on vendor commercial invoices to confirm pricing aligns with agreed terms.
Requirements
- Accounting education or formal training in accounting principles
- Nice to have: Interest in professional development and growing within an accounting and manufacturing environment
