Accounts Payable Clerk

CB Canada; Campbell River; On-site; CAD 45,000 - 60,000; Full time

Job summary

A leading salmon farming company in Campbell River is hiring an Accounts Payable Clerk. In this permanent full-time position, you will manage vendor invoices, payments, and other accounting duties. This role offers opportunities for growth in a meaningful workplace that values personal development and sustainability.

Benefits

A competitive salary

Corporate bonus program

Company-paid benefits, including health and dental care

Matching RRSP's

Qualifications

• Minimum 1-2 years accounts payable or accounting experience is required.
• Self-motivated with a positive attitude.
• Ability to work independently and in a team.

Responsibilities

• Process vendor invoices and payments, including cheque runs and wire transfers.
• Liaise with departments to resolve accounts payable inquiries.
• Maintain filing system for the accounts payable team.

Skills

Attention to detail

Microsoft Excel

Organizational skills

Results-oriented

Education

Post-secondary education with accounting courses

Tools

Microsoft Office

Job description

Ref ID : 05150-0012391471

Classification : Accounts Payable Clerk

Compensation : DOE

Robert Half is seeking to fill a new permanent full-time role of Accounts Payable Clerk in beautiful Campbell River!!

A world leading salmon farming company having a team of more than 3500 employees across Chile, Canada and Norway. A team committed and proud to grow superior seafood for a global market. At this Company, you become part of a meaningful, developing, and diverse workplace. They offer a wide range of job opportunities where you will be able to grow and learn in a sustainable and rapidly developing industry. They support our employees’ personal development and make it possible for you to realize new ideas and initiatives. They are smart people in rubber boots. They care for each other, for the environment, and for our communities.

As an Accounts Payable Clerk, you will receive and process purchasing correspondence, complete data entry invoices for cheque runs, research account activity, deal with vendors, reconcile statements, troubleshoot billing problems, and perform other accounting duties as assigned.

Key Accountabilities :

• Review, sort and match vendor invoices to purchase orders, ensure pricing and post vendor bills in a timely manner
• Perform cheque runs, wire transfers and EFT payments
• Maintain the accounts payable inbox to process and reconcile vendors’ statements and invoices
• Liaise with all departments to handle and resolve AP inquiries
• Set up new vendors
• Process employee expense reports
• Maintain filing system for Accounts Payable team
• Respond to vendor enquiries regarding the status of payment
• Pro-actively contribute to and implement continuous improvement initiatives
• Perform other accounting project as required by management

Job Requirements :

Your Position Requirements :

Post-secondary education is desired, preferable with accounting courses

Minimum 1-2 years accounts payable or accounting experience

Detailed oriented

Proficient knowledge Microsoft Office, specifically of Microsoft Excel

Exceptional organizational and prioritization skills

Self-motivated, has a positive attitude and a results-oriented approach to business

Demonstrated ability to work independently as well as in a team environment

Your Reward :

A competitive salary and a corporate bonus program.

Company paid benefits including Extended Health Care, BC Medical Services Plan, Dental and Vison Care, AD& D Insurance. Matching RRSP’s

If this sounds like the role for you, please apply today! Please reference job number 05150-0012391471 in all correspondence

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