Accounts Payable Clerk at Sothebys International Realty Canada
Vancouver, BC V6B 2W2, Canada -
Full Time


Start Date

Immediate

Expiry Date

03 Dec, 25

Salary

50000.0

Posted On

03 Sep, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Interpersonal Skills, Real Estate, Completion

Industry

Accounting

Description

Sotheby’s International Realty Canada is looking for a professional and self-motivated Accounts Payable Clerk with a friendly and enthusiastic personality to join our downtown Vancouver office. The ideal candidate will be detail-oriented and have experience working in a high-volume accounts payable role. This is a 18+ month full-time contract position that offers the opportunity to transition into a permanent position on our growing team
With over 35 offices and nearly 750 agents nation-wide, Sotheby’s International Realty Canada is the world’s most prestigious real estate and lifestyle brand.
If you are interested in an opportunity to elevate your career with a company renowned for brand excellence, technology innovation, and exceptional client service, we’d love to hear from you!

REQUIRED SKILLS:

  • Strong skills in MS Word and Excel with the aptitude to learn other in-house and real estate industry programs
  • Detail-oriented and organized with the ability to multitask
  • Excellent communication and interpersonal skills
  • Capable of working independently as well as part of a team
  • Able to thrive in a fast-paced environment

EXPERIENCE AND EDUCATION:

  • Completion of an accounting diploma
  • Previous accounts payable experience
  • Real Estate industry experience, preferred but not required

How To Apply:

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Responsibilities

Reporting to the office’s senior accounting management team:

  • Enter and code invoices in company’s accounting system
  • Set up new vendors / maintain vendor profiles
  • Prepare reports for aged payables
  • Process cheque runs, EFT payments and online payments
  • Manage and maintain accounts payable filing system
  • Answer vendor inquiries / follow up regarding cheques and invoices
  • Assist the Deals Department with preparing and processing third-party payments and other transaction-related tasks as required
  • Process agent chargebacks for marketing expenditures
  • Create invoices for marketing campaigns and other special projects
  • Work closely with the Accounting Team to develop and achieve efficiencies
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