Navitas

Accounts Payable Officer

Navitas

full-time

Posted on:

Location Type: Hybrid

Location: Burnaby • 🇨🇦 Canada

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Salary

💰 CA$50,000 - CA$52,500 per year

Job Level

Mid-LevelSenior

Tech Stack

Oracle

About the role

  • Process accounts payable transactions and employee expense reports in a timely and accurate manner
  • Prepare and process weekly payments (cheque, wire, ACH, online payment)
  • Assist with updating agent and vendor banking information to ensure secure and accurate payments
  • Reconcile vendor statements with Oracle records on a monthly basis and resolve any discrepancies
  • Assist with account reconciliations and analysis to ensure AP and AR module reconciles to the general ledger
  • Maintain and reconcile property, plant and equipment sub-ledger
  • Assist in the maintenance of vendor accounts such as FedEx, travel agencies, and other service providers
  • Respond to inquiries from internal teams and external vendors
  • Process vendors and related parties AR invoicing
  • Process orders in the procurement system
  • Assist with year-end audit preparation and documentation
  • Participate in month end and year end close activities
  • Meet accounting department closing schedules and reporting deadlines and commitments

Requirements

  • Legal authorization to work in Canada
  • Degree in accounting or similar discipline, or appropriate experience
  • Experience in working with banking software and processing payments in a bank
  • Experience in working with payables
  • Demonstrated knowledge and understanding of bookkeeping
Benefits
  • Navitas is an equal opportunity employer committed to fostering an inclusive, accessible environment
  • Dedicated to building a workforce that reflects the diversity of our students and communities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accounts payableexpense reportspayment processingvendor reconciliationaccount reconciliationgeneral ledgerbookkeepingAR invoicingprocurement systemaudit preparation
Soft skills
timelinessaccuracyproblem-solvingcommunicationteam collaborationattention to detail