ABOUT US

We are an award-winning organization, with 75 years under our belt, dedicated to keeping communities safe in the areas of fire protection, security, and life safety. We currently have over 230 talented individuals across 4 business units – Richmond (our Headquarters), Calgary, Toronto and Texas.
Our Finance Team is an integral part of our Corporate Shared Services group which provides support to both divisions of Radius, Fire & Security. As we continue to expand, we are eager to attract and retain top talent who are passionate about being part of an organization that’s sole purpose is taking care of the communities in which we serve.

The Accounts Payable (A/P) Specialist plays a key role in ensuring accurate and timely financial transactions, including processing vendor invoices, employee expenses, cheque requests, and reconciling credit card statements. This role also supports cheque and electronic payment runs, while maintaining organized records and ensuring compliance with internal policies.
With a new ERP system currently being implemented, this is an exciting opportunity to contribute to the development and rollout of improved payment processes. We’re looking for someone with strong AP fundamentals, attention to detail, and a proactive mindset to help shape and enhance our evolving financial operations. Come be part of the magic that is Radius.