On-Site Accounts Payable Specialist – Surrey

Savaria; Surrey; On-site; CAD 55,000 - 75,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Competitive salary

Job summary

Savaria in Surrey, BC is seeking a detail-oriented Accounts Payable professional to join our finance team. Reporting to the Assistant Controller, you will handle invoicing, vendor reconciliations, and day-to-day AP operations in a 100% on-site role.

This temp, full-time position (3 months or return of incumbent) offers exposure to a growing organization committed to quality, inclusion, and continuous improvement.

Qualifications

• 5+ years of accounts payable or general accounting experience.
• Diploma or degree in Accounting, Finance, or a related field an asset.
• Experience with ERP/accounting software (e.g., Sage, SAP, Oracle, or similar); manufacturing environment experience an asset.
• Strong Excel skills.
• High attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to work independently and as part of a team.
• Excellent communication skills, both written and verbal.

Responsibilities

• Process high-volume vendor invoices accurately and in a timely manner.
• Match purchase orders, receiving documents, and invoices (3-way match).
• Reconcile vendor statements and resolve discrepancies.
• Process weekly/bi-weekly payment runs (cheque, EFT, wire).
• Respond to vendor and internal inquiries regarding payment status.
• Maintain accurate AP records and support month-end close activities.
• Assist with expense report processing and employee reimbursements.
• Support internal and external audit requests as needed.
• Identify opportunities to improve AP processes and efficiency.

Skills

Accounts payable

Excel

Attention to detail

Time management

Communication

Independent & team

Education

Diploma or degree in Accounting/Finance

Tools

Sage / SAP / Oracle

Job description

Savaria in Surrey, BC is seeking a detail-oriented Accounts Payable professional to join our finance team. Reporting to the Assistant Controller, you will handle invoicing, vendor reconciliations, and day-to-day AP operations in a 100% on-site role.

This temp, full-time position (3 months or return of incumbent) offers exposure to a growing organization committed to quality, inclusion, and continuous improvement.