Accounts Payable Representative
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Posted by Pattison Food Group on the hiring system it uses for its careers page; applications go straight to the company.
Can I apply?
- Full-time
- Work permit not stated
- $45k–$57k CAD/yr
Full-time Accounts Payable Representative on the Finance team in Langley, BC (Pattison Food Group).
Processes high volumes of PO and non-PO invoices, resolves vendor and internal discrepancies, and supports month-end deadlines.
Requires 1-2 years of administrative, office support, or customer service experience, Microsoft Office (Excel, Outlook), and 50 WPM typing.
Work authorization, workplace arrangement and education requirements are not stated in the posting.
From the posting
- locations
ATS location: Langley Office - Langley BC
- employment types
full-time Accounts Payable Representative
- salary
$45,356.00 - $56,695.00
- seniority
A minimum of 1 to 2 years of administrative, office support, or customer service experience.
- job function
Accounts Payable Representative to join our Finance team
- role family
Reporting to the Team Lead, Accounts Payable
- skills
Proficiency with the Microsoft Office Suite, including Excel and Outlook.
- years experience min
A minimum of 1 to 2 years of administrative, office support, or customer service experience.
- actionable
Processing a high volume of invoices accurately and within established timelines.
Job description
Come join Pattison Food Group Ltd., a Jim Pattison business, and Canada’s largest Western-based provider of food and health products.
Pattison Food Group Ltd. is a certified Great Place to Work® and consists of Save-On-Foods and other well-known grocery banners. With nearly 300 retail locations, we proudly employ nearly 30,000 team members.
We have an exciting opportunity for full-time Accounts Payable Representative to join our Finance team in Langley, BC.
Reporting to the Team Lead, Accounts Payable, you will be responsible for processing invoices accurately and efficiently, resolving vendor and internal inquiries, and supporting day-to-day accounts payable operations. In this role, you will work closely with internal departments and external vendors, to help ensure timely payments, accurate recordkeeping, and adherence to established processes and deadlines.
You will be responsible for:
- Processing a high volume of invoices accurately and within established timelines.
- Entering and validating various invoice types, including PO and non-PO invoices.
- Reviewing, investigating, and processing electronic invoices.
- Sorting and scanning invoice documentation to meet weekly deadlines.
- Investigating and resolving invoice discrepancies by partnering with vendors and internal stakeholders.
- Prioritizing competing tasks while meeting daily, weekly, and month-end deadlines.
You have:
- A minimum of 1 to 2 years of administrative, office support, or customer service experience.
- Proficiency with the Microsoft Office Suite, including Excel and Outlook.
- The ability to type a minimum of 50 WPM.
- The ability to quickly learn new systems and processes.
You are:
- Highly organized and able to manage competing priorities.
- Detail-oriented with a commitment to accuracy.
- Comfortable in a fast-paced, deadline-driven environment.
- Proactive with strong problem-solving skills.
- A collaborative team player with a positive attitude.
What we offer:
In addition to a highly competitive salary, we offer a great range of benefits, a company pension plan, free parking, exclusive team member offers, and opportunities for development and career progression.
If you’re looking to join a team that puts people first, you’re in the right place. Apply online today!
IND6
Compensation Details: $45,356.00 - $56,695.00The compensation offered for this position will take into consideration location, education, skills, experience and other factors.
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