Accounts Payable Specialist

Accounts Payable Specialist responsible for high-volume invoice processing, coding invoices to projects and job sites, PO/invoice matching, managing vendor inquiries and relationships, preparing cheque runs, EFT payments and wire transfers, reconciling vendor statements, supporting month-end close and audit processes, and collaborating with project managers on cost allocations while maintaining organized AP records. Requires 2+ years AP experience; experience in real estate, development, construction, or project-based environments is an asset. Proficient in Excel and ERP/accounting systems with strong attention to detail and organizational skills; able to manage multiple priorities in a fast-paced environment. Opportunities for long-term career growth within a premier Vancouver real estate developer.