Vendor Invoice Specialist at ALS (North Vancouver)

Join ALS Canada Ltd as a Vendor Invoice Specialist. This Accounts Payable Representative role focuses on efficient invoice processing, maintaining records, and ensuring compliance within the Finance department.

In this role, you will ensure the timely processing of vendor invoices while maintaining compliance with corporate accounting standards. You will handle high volumes of transactions and will also act as the main contact for vendor inquiries. This position requires proficiency in ERP systems, strong attention to detail, and effective communication skills.

Key Responsibilities

• Review and process vendor invoices with accuracy
• Match invoices to purchase orders efficiently
• Ensure compliance with GST/HST/PST and coding standards
• Maintain organized records of accounts payable transactions
• Contribute to improvements in A/P workflows

Requirements

• 1–3 years of accounts payable experience preferred
• Diploma or degree in a related field
• Excellent organizational and interpersonal skills
• Robust knowledge of Canadian accounting standards
• Capable of managing multiple priorities effectively

Make a meaningful impact in financial operations at ALS.