Accounts Payable Clerk (Temp) at Shamrock Storehouse 1
Vancouver, BC V5Z 4B3, Canada -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

22.0

Posted On

10 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Payroll, Microsoft Excel, Journal Entries, Writing

Industry

Accounting

Description

JOB DESCRIPTION

Are you an experienced Accounts Payable professional seeking your next exciting challenge? Join IRL Group, a local family-run group of companies based in the vibrant False Creek area near Downtown Vancouver. This is a full-time temporary position on a 4-week contract with the potential to extend, offering a great opportunity to contribute to a dynamic team.
You’ll primarily support our Hospitality Division, working alongside our finance team. If you’re passionate about what you do and enjoy being part of a collaborative office culture, this role might be your perfect fit.
This is an on-site position based at our head office, with standard office hours (Monday to Friday).

How To Apply:

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Responsibilities

DUTIES AND RESPONSIBILITIES

  • Processing invoices accurately and efficiently in a timely manner
  • Reconciling vendor statements and resolving any discrepancies
  • Review invoices before entering in QB ensuring invoices have purchase orders and approval
  • Enter credit card transactions and perform monthly reconciliation
  • Enter petty cash transactions
  • Ensuring timely payments to vendors in accordance with the Financial Controllers payment schedule
  • Assisting with month-end closing activities
  • Maintaining organized and accurate records of accounts payable transactions
  • Communicating effectively with vendors and internal stakeholders
  • Knowledge of QBO and QBD
  • Must be able to handle high volume transactions in a fast-paced environment
  • Prepare payment approvals for non-cheque transactions
  • Prepare ad-hoc reports and other duties and responsibilities assigned by Financial Controller

REQUIREMENTS FOR THIS ROLE

  • Degree or Diploma in Payroll, Accounting, Business, or Finance is preferred
  • 2 years of experience preferred
  • Experience within the hospitality sector is advantageous
  • Advanced proficiency with QuickBooks software and payroll programs and applications
  • Good knowledge of accounting, general/bought/sales ledger, journal entries, and bookkeeping experience
  • Ability to prepare ad hoc reports using Microsoft Excel
  • Strong work ethic and positive team attitude
  • Effective attention to detail and a high degree of accuracy
  • Strong problem identification and problem resolution skills
  • Able to effectively communicate both verbally and in writing
  • Strong customer service focus
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