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    Accounting/Operations Associate - Burnaby, BC, Canada - Swim Recruiting

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    Description

    Do you have experience reviewing vendor invoices, purchase orders and expense claims and keeping vendor accounts up to date? Our client is seeking an Accounts Payable Clerk to join their team on a 1-year contract.

    Our healthcare client supports its members in delivering outstanding specialized healthcare services and prioritizes patient care.

    Prepares invoices for cheque, EFT, or P-Card payments by matching invoices to POs, receiving reports, following up with departments and vendors, ensures adequate approval for non-purchase order related invoices, determines if items are zero rated or fully taxable and when they are subject to rebates, reviews account coding to invoices.

    Identifies invoice and purchase order discrepancies through methods such as reviewing error reports.

    Follow-ups with various departments and vendors regarding disputed vendor accounts, pricing problems, unmatched documents and missing or incorrect receipts/back-up documents.

    Responds to queries (by phone, email, and fax) from vendors, staff and departments regarding payment of invoices, travel expenses, assignment of taxes payable and application rebates or input tax credits and other related queries.

    Reconciles vendor accounts and statements.
    Prepares wire transfers for payments to international vendors and initiates period accruals.

    High school diploma and successful completion of a recognized accounting course and 1-2years' recent related experience or an equivalent combination of education, training, and experience.

    Ability to communicate effectively both verbally and in writing.
    Selected candidates will be required to take a keyboard and Excel test.

    hourly rate of $26.This search is moving extremely quickly, so please don't hesitate to apply if you are qualified for and interested in this great finance leadership opportunity.



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