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Accounts Payable Clerk – Hybrid

Accounting and Finance
Permanent, Full-Time

Job Description

Join a small but mighty Accounts Payable team in this full-time permanent opening in Surrey!

Use your calm demeanor and top-tier organization skills to stay on top of this high-volume role in which you will be responsible for receiving, verifying and processing up to 200 invoices per day.

The company offers a diverse and flexible environment where employees have the opportunity to receive endless training and support from their specialized Learning and Development team, in addition to enjoying comprehensive benefits and a hybrid work model (1-2 days remote per week). The hours are 7.30AM to 4.30PM.

Key Responsibilities

  • Process full-cycle accounts payable
  • Verify and process invoices, match them with relevant purchase orders, and code and enter into system
  • Process expense reports and payment runs
  • Reconcile supplier statements as needed
  • Process credit applications for new vendors
  • Respond to accounts payable-related inquiries
  • Maintain journals and documentation, and supplier information in accounting software
  • Other accounting duties as required


  • Minimum 5 years of accounts payable experience
  • Excellent computer proficiency (MS Office & accounting software)
  • Ability to work on own initiation in a team environment
  • Strong communication, interpersonal and organizational skills
  • Great numeracy skills and an eye for detail

What's In It For You

An annual salary in the $47.8-56.1K range, commensurate with skills and experience, as well as health, dental and vision coverage.



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