Accounts Payable Specialist

at  Robert Half

Our client, located in Coquitlam, is a dynamic and innovative company committed to delivering excellence in their field. They pride themselves on their dedication to quality, customer satisfaction, and employee development. As they continue to grow, they are seeking a detail-oriented and experienced Accounts Payable Specialist to join their finance team.
As an Accounts Payable Specialist, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will be responsible for processing invoices, reconciling accounts, and maintaining vendor relationships. The ideal candidate will have a strong background in accounting principles, exceptional organizational skills, and a commitment to meeting deadlines.

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or related field preferred
• Minimum of 2 years of experience in accounts payable or related role
• Excellent attention to detail and accuracy
• Ability to prioritize and manage multiple tasks effectively
• Strong communication and interpersonal skills
• Proficiency in Microsoft Excel
  If this sounds like the role for you, please apply today! Please reference job number 05060-0012947108 in all correspondence.
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
  Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
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• Process a high volume of invoices accurately and efficiently
• Verify invoice coding and approvals
• Reconcile vendor statements and resolve any discrepancies
• Maintain accurate and up-to-date accounts payable records
• Assist with month-end close procedures
• Respond to vendor inquiries in a timely and professional manner
• Collaborate with cross-functional teams to ensure smooth invoice processing and payment