AP Specialist

Swim Recruiting; North Vancouver; Hybrid; CAD 55,000 - 60,000; Full time

Job summary

A leading North Vancouver-based organization seeks an Accounts Payable Specialist to support their finance team. The role involves managing vendor relationships and processing invoices, contributing to a collaborative and values-driven work environment. Candidates should have a degree or diploma in a related field and experience in high-volume accounts payable. This offers an excellent opportunity to grow within the finance team with a hybrid work model.

Benefits

Robust benefits package

Qualifications

• 2+ years' experience in a high-volume AP role.
• Strong attention to detail and methodical problem-solving.
• Advanced Excel skills required.

Responsibilities

• Accurately enter high-volume vendor invoices and employee expenses into ERP.
• Support strong vendor relationships and treasury practices.
• Prepare and process vendor payments per terms.

Skills

Attention to Detail

Problem Solving

Communication

Education

Degree or diploma in a related field

Tools

ERP systems

Excel

Job description

Looking to grow your career in Accounts Payable? This role offers hands-on AP responsibilities, ownership over vendor relationships, and the chance to contribute to a collaborative finance team.

Who – The Company :

This North Vancouver-based, values-driven organization has a long-standing reputation for technical excellence, service, and innovation.

They partner closely with clients and manufacturers to deliver thoughtful, sustainability-focused solutions across a wide range of industries.

What- The Role :

This entry to mid-level role is ideal for someone passionate about accounts payable and looking to grow within the function. We’re seeking someone committed to a long-term AP path, ensuring consistency and stability in the Finance team. Once core duties are mastered, there’s potential to take on more responsibilities.

The AP Specialist supports strong vendor relationships and treasury practices, ensuring timely payments, accurate records, and resolving discrepancies. The role involves collaboration with internal teams and external vendors, as well as support for month- and year-end close.

• Accurately enter high-volume vendor invoices and employee expenses into the ERP system
• Collaborate with project managers and purchasers to ensure timely item receipts and match processing
• Prepare and process vendor payments per terms and conditions
• Respond to vendor queries via the AP inbox
• Process invoices in line with company policy and accounting standards
• Support AP reporting as needed
• Assist with ad-hoc payables tasks

Who- the Candidate :

• Degree or diploma in a related field
• 2+ years' experience in a high-volume AP role
• Strong attention to detail and methodical problem-solving
• Advanced Excel skills
• Clear written and verbal communication
• Familiarity with ERP systems

How much :

55,000-$60,000 + robust benefits package.

Where :

North Vancouver, BC, hybrid working model of Mon-Thurs onsite, Friday remote.

When & How To Apply :

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