Accounts Payable Specialist Contract (1026)

Company

Trail Appliances

Where

3388 Sweden Way, Richmond, BC

Level

Mid

First seen

October 27, 2026

Listed via

Lever

What the posting says

The Accounts Payable (“AP”) Specialist is responsible for processing supplier invoices, credit notes and managing the payments to suppliers in a timely and accurate matters. As an Accounts Payable Specialist, you will Process invoices and credit notes received from suppliers Match invoices to purchasing and receiving records Investigate and resolve variances with the Purchasing Agent who issued the purchase order to determine the correct price and quantity Post invoice details into the accounting system - supplier number, document type, document number, document date, payment terms, total…

Read more and apply on Trail Appliances' site

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