Accounts Payable Clerk - Vancouver, BC
1 week ago

Job summary
The Accounts Payable Clerk is responsible for timely and accurate processing of all vendor purchase orders and invoices.
Responsibilities
- Verify and enter invoices in accounting system for payments ensuring correct approval coding taxes matching
- Check accuracy of associate reimbursement expenses before processing ensure all purchase orders are entered accurately into system with correct coding review vendor statements to ensure all invoices are processed in correct accounting period assist with any vendor enquiries relating account resolve as soon possible professional manner prepare weekly cheque runs manual cheque requests appropriate back-up provided record online banking payments accounting system maintain filing system payables assist month-end processing expense accruals intercompany reconciliation prepaid expenses ensure critical vendors paid timely basis assist BCLC Facility Development Fund FDF quarterly submissions prepare monthly quarterly year-end working papers balance sheet accounts relating accounts payable completion credit applications prior approval vendor account set ups maintain records compliance current legal requirements perform other duties required
Job description
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