Process supplier invoices accurately as an Accounts Payable Specialist at Trail Appliances, based at the Richmond Head Office. Use Excel and accounting systems daily.
This Accounts Payable Specialist processes invoices, credit notes, and supplier payments. The position matches purchasing and receiving records, investigates variances, and maintains accurate accounting information. It also supports reconciliations, supplier inquiries, chargebacks, and corporate credit card coding.
Key Responsibilities:
- Process supplier invoices and credit notes
- Match invoices with purchasing and receiving records
- Investigate pricing and quantity variances
- Post invoice details, taxes, rebates, and freight
- Reconcile supplier statements and General ledger accounts
Requirements:
- Minimum two years of related accounts payable experience
- Experience processing cheque and EFT payments
- Intermediate to advanced Excel skills
- High attention to detail and accuracy
- Ability to prioritize high volume tasks
Bring accounts payable expertise, reconciliation skills, and careful invoice processing to Trail Appliances in Richmond, British Columbia.
Accounts Payable Specialist Richmond employer: Trail Appliances BC
At Trail Appliances, we pride ourselves on fostering a dynamic and supportive work environment where our Appliance Service Technicians can thrive. With a commitment to employee growth through mentorship and professional development programs, coupled with generous benefits and a culture rooted in integrity and caring, we ensure that our team members feel valued and empowered. Join us in Delta, where your skills will make a meaningful impact in delivering exceptional service to our customers.
