Accounts Payable Specialist

New
S
SOCiMarketing Technology
This role is fully remote in BC or Ontario.Full-TimeMiddle
Salary48,000 - 65,000 CAD per year
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Job Details

Experience
5+ years
Required Skills
Microsoft ExcelNetSuite

Requirements

  • 5+ years of experience in full-cycle accounts payable.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Strong working knowledge of US GAAP, especially regarding accruals, prepaids, and expense recognition.
  • Experience with NetSuite or comparable ERP systems.
  • Intermediate Excel skills, including pivot tables, lookups, and basic formulas.
  • High attention to detail and accuracy with strong organizational skills.
  • Ability to work independently and manage multiple priorities in a deadline-driven environment.
  • Strong verbal and written communication skills.
  • Experience with system integrations or AP automation tools (desired).
  • Familiarity with 1099 reporting requirements (desired).

Responsibilities

  • Review, code, and process vendor invoices in compliance with POs and company policies.
  • Maintain vendor records, verify details, and resolve inquiries or disputes.
  • Prepare and execute weekly payment runs via ACH, checks, or electronic transfer.
  • Reconcile AP subledger to GL, post accruals, and support P&L variance analysis.
  • Maintain organized financial records for audit-readiness and assist with 1099 reporting.
  • Partner with Procurement, Accounting, and FP&A to ensure accurate invoice flow and coding.
  • Identify and implement process improvements to enhance AP automation and internal controls.
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48,000 - 65,000 CAD per year
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