Accounts Payable/Receivable Administrator

Edge Construction; Vancouver; On-site; CAD 45,000 - 55,000; Full time

Job summary

A construction firm in BC is seeking an Accounts Payable/Receivable Administrator to join its accounting team in Vancouver. The role involves handling invoicing, purchase order processing, and managing accounts payable and receivable. Candidates should have up to 2 years of accounting experience and a degree/diploma in finance or accounting. Strong communication skills, teamwork, and proficiency with MS Office are essential. This opportunity offers growth within a vibrant team environment.

Qualifications

• 0-2 years of experience in a professional accounting environment.
• Strong written and oral communication abilities.
• Proficiency in MS Office Suite (Excel, Word, Outlook).

Responsibilities

• Manage invoicing and purchase order processing.
• Oversee cheque processing and accounts payable/receivable.
• Assist in general ledger and vendor document maintenance.

Skills

Communication skills

Team collaboration

MS Office Suite proficiency

Time management

Judgment with sensitive information

Education

University or technical degree/diploma in accounting or finance

Job description

WHO WE ARE
Edge Construction was formed by a group of people who are passionate about construction. Over the past few years, members of our team have earned success for contributions to the tenant improvement, multi-family, and mixed-use markets across the Lower Mainland in BC. We are proud of each and every project and strive to continue to deliver the quality and value that has come to be associated with our brand.

THE OPPORTUNITY

We are seeking an Accounts Payable/Receivable Administrator to join our accounting team. This role is located in Vancouver and reports to the Controller. The Accounts Payable/Receivable Administrator will perform a wide variety of duties including but not limited to:

• Reporting and compliance: invoicing and purchase order processing, basic reconciliations and remittances, and other bookkeeping tasks.
• Treasury: cheque processing, accounts payable / receivable management, and vendor / client coordination.
• General administration: assisting in the maintenance of general ledger accounts, vendor documents, and other administrative/accounting related duties as required.

QUALIFICATIONS

Experience and Education

0-2 years of experience in a professional accounting environment

University or technical degree/diploma in accounting or finance

Knowledge, Skills, and Abilities

• High energy with a positive attitude
• Well-developed written and oral communications skills
• Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment
• Demonstrates solid judgement regarding sensitive information
• Ability to work in a team environment as well as independently
• Proficient with MS Office Suite (Excel, Word, and Outlook)

HOW TO APPLY

To apply for this role, candidates are required to submit a cover letter and resume to https://22w2.bamboohr.com/careers/.