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A recruitment agency is seeking an Accounts Payable Coordinator for their client's finance team in Armstrong, BC. This role involves processing vendor invoices, managing corporate credit cards, and contributing to process improvements in a high-volume environment. Ideal candidates have 3+ years of relevant experience and strong analytical skills, with a proficiency in Microsoft Excel and familiarity with expense management tools like Concur. This position is in-office five days a week.
Location: Armstrong, BC
Workplace Type: In-Office, 5 days a week
We are seeking a detail-oriented and curious Accounts Payable Coordinator to join our client's finance team as we build and scale operations. This is a high-volume, fast-paced role that goes beyond traditional data entry. The ideal candidate brings both transactional efficiency and critical thinking, capable of identifying variances, resolving discrepancies, and contributing to continuous process improvement.
As part of a growing shared services function, you’ll also play a key role in corporate credit card administration, assist with cash application, and support the implementation of new systems such as Concur. This is an excellent opportunity for someone who thrives in an evolving environment where processes are being developed from the ground up.
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Clarity Recruitment and our client are firmly committed to fostering diversity within our community. Our clients welcome those who would contribute to the further diversification of their staff, including, but not limited to, women, visible minorities, Aboriginal people, persons with disabilities, and persons of any sexual orientation or gender identity. Please note that all qualified candidates are encouraged to apply. Please notify us if you require accommodation in the application process.
Clarity Recruitment helps growth companies build top-performing finance & accounting teams with a structured recruitment process and better results. Visit findingclarity.ca to learn more!
JOB ID #3400550