We are looking for a detail-oriented Accounts Payable Analyst to join our client's team on a long-term contract basis in Vancouver, British Columbia. In this role, you will play a vital part in managing accounts payable functions, ensuring accurate payment processing, and supporting financial operations. This is a hybrid position, requiring three days in-office and two days remote work each week. Responsibilities:• Process accounts payable (AP) transactions, including invoice verification and payment processing, with a high degree of accuracy.• Perform reconciliations of general ledger accounts to ensure alignment with company financial records.• Collaborate with internal and external stakeholders to resolve payment discrepancies and inquiries promptly.• Assist with recording and reconciling accruals to ensure accurate financial reporting.• Support the end-to-end procure-to-pay (P2P) process, ensuring compliance with company policies and procedures.• Utilize Excel and NetSuite to conduct data analysis and maintain accurate financial records.• Prepare and review financial reports to ensure all AP activities are documented and accounted for.• Provide support for month-end and year-end closing processes, including journal entries and reconciliations.• Identify process improvement opportunities within AP workflows to enhance efficiency.• Work closely with colleagues and external partners to ensure timely execution of payments and transactions.

• Minimum of 2 years of experience in accounts payable or general ledger accounting. • Strong understanding of accounting fundamentals, including debits and credits. • Proficiency in using Excel and familiarity with NetSuite or similar accounting software. • Demonstrated ability to process payments and manage AP functions independently. • Experience with accruals and reconciliation processes. • Excellent problem-solving and analytical skills with attention to detail. • Strong communication skills to interact effectively with team members and stakeholders. • Ability to work in a hybrid setting, balancing in-office and remote work requirements.

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Vancouver, BC
onsite
Temporaire
27.00 - 30.00 CAD / Hourly
We are looking for a detail-oriented Accounts Payable Analyst to join our client's team on a long-term contract basis in Vancouver, British Columbia. In this role, you will play a vital part in managing accounts payable functions, ensuring accurate payment processing, and supporting financial operations. This is a hybrid position, requiring three days in-office and two days remote work each week. Responsibilities:• Process accounts payable (AP) transactions, including invoice verification and payment processing, with a high degree of accuracy.• Perform reconciliations of general ledger accounts to ensure alignment with company financial records.• Collaborate with internal and external stakeholders to resolve payment discrepancies and inquiries promptly.• Assist with recording and reconciling accruals to ensure accurate financial reporting.• Support the end-to-end procure-to-pay (P2P) process, ensuring compliance with company policies and procedures.• Utilize Excel and NetSuite to conduct data analysis and maintain accurate financial records.• Prepare and review financial reports to ensure all AP activities are documented and accounted for.• Provide support for month-end and year-end closing processes, including journal entries and reconciliations.• Identify process improvement opportunities within AP workflows to enhance efficiency.• Work closely with colleagues and external partners to ensure timely execution of payments and transactions.
2025-11-25T17:18:49Z