Abbotsford, Bc Accounts payable specialist Jobs – 3 Openings This Week

Accounts Payable
FRASER VALLEY BUILDING SUPPLIES INC. —Mission, BC
- $47,000–$52,000 a year
- Full-time
- ERP systems
- Presentation skills
- Communication skills
- Employee assistance program
Quick apply
4d
Accounts Payable Manager
Great Commission Foundation —Abbotsford, BC
- $65,000–$850,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Disability insurance
- Dental care
Quick apply

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Accounts Payable
FRASER VALLEY BUILDING SUPPLIES INC. —Mission, BC
As an Accounts Payable Specialist, you’ll provide essential financial and administrative support to our Finance Department – receiving, processing, verifying,…
$47,000–$52,000 a year
Quick apply
4d
Accounts Payable
Jacob Bros Construction —Surrey, BC
Responsible for cheque runs, expense reports, credit applications, visa payments and US processing and payments. Assists with posting payroll time entries.
Quick apply
11d

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Accounts Payable Analyst
TalentSphere —Scarborough, ON
Monitor payment timing to support cash flow management. Experience with cash applications, or accounts receivables and month end journal entries.
$70,000–$75,000 a year
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AP & AR Specialist
Morson Talent (Canada & USA) —Scarborough, ON
Prepare weekly payment proposal reports and ensure timely processing of third-party, intercompany, expense, and other payments in line with the established…
$29.15 an hour
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5d

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Accounts Payable

FRASER VALLEY BUILDING SUPPLIES INC. -
Mission, BC

Quick apply

Job details

Full-time
$47,000–$52,000 a year
4 days ago

Qualifications

Accounts payable
ERP systems
Filing
Presentation skills
Communication skills

Full job description

Who We Are

We’re a team that puts customers first, invests in our people, and takes pride in being part of the local community. We’re looking for a detail-focused finance professional who takes pride in accuracy and enjoys being a reliable part of a busy team.

What’s in it for You

Extended health benefits package
RRSP matching program
Real opportunities to grow and advance within the company
Ongoing learning and development opportunities
Employee discount on retail products after the first three months
Employee and Family Assistance Program to support your well-being and that of your family
A team culture built on three core values: Customers First, Inspired People, and Community Connection

About the Role

As an Accounts Payable Specialist, you’ll provide essential financial and administrative support to our Finance Department – receiving, processing, verifying, and reconciling invoices to keep our accounts accurate and our vendors paid on time. Reporting to the Controller, you’ll be a key part of the high-volume A/P environment where accuracy and timeliness really matter.

This role requires strong attention to detail, good judgment when resolving discrepancies, and the ability to manage deadlines consistently. You’ll also build relationships with vendors and work closely with colleagues across the business, so being a positive, communicative team player matters just as much as the numbers.

What You’ll Be Doing

Sorting, coding, matching, and filing inventory invoices accurately
Entering invoices into our ERP system in a timely and accurate manner
Processing payments via cheque and EFT on a weekly basis
Researching and resolving invoice discrepancies and issues, escalating where needed
Maintaining vendor files and communicating directly with vendors to resolve questions or issues
Meeting internal deadlines related to payment due dates and reporting requirements
Supporting the Finance Department with other administrative duties as they arise

What We’re Looking For

Here’s what will set you up for success in this role:

Prior experience working in a high-volume accounts payable environment
Experience with an ERP system is a strong asset
A strong sense of urgency combined with close attention to detail and accuracy
Good professional judgment and problem-solving skills, especially when resolving invoice discrepancies
Reliable and deadline-driven – you consistently meet payment due dates and reporting deadlines
Good communication skills including verbal, written, presentation, and conflict management
A proven ability to build strong working relationships with colleagues, supervisors, customers, and vendors
A positive, team-oriented work ethic – you understand the value of pulling together with your colleagues
Industry experience (building materials, retail, or similar) is an asset

If this sounds like you, we’d love to hear from you. Apply today and come be part of a team that’s proud of where they work and who they serve.

Quick apply

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