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Détails du poste

ABOUT US Belkorp is a multi-generational family-owned, diversified investment company whose origins date back to the late 1940s. Built on honest, loyal, and long-standing relationships, we work collaboratively with business leaders and their management teams to meet the needs of tomorrow. Whether as an owner, operator, partner, or investor, we are committed to long-term success. We have a proven track record of investment and operational excellence in both Canada and the United States. Learn more at: www.belkorp.com As a people-focused firm, we empower our team and acknowledge the unique contributions of every individual. Our leadership team recognizes that to achieve our long-term goals, we must foster a culture rooted in family values: prudent risk taking, hard work, and innovative thinking, together with humility and gratefulness for the opportunities we enjoy as Canadians. For this reason, it is imperative that we build purposeful relationships with our employees and partners. THE ROLE We are seeking applications from suitable candidates to join our team as an Accounts Payable Clerk. Reporting to the Assistant Controller, you will be responsible for processing invoices, reconciling accounts, and ensuring vendors are paid accurately and on time. Position: Accounts Payable Clerk Start Date: As soon as possible Hours: 8:30am - 5pm, with 1 hour for lunch, 3 days per week. Flexible workdays available. Pay Range: $23 - $25 per hour, commensurate with experience plus benefits. Location: Vancouver (West Broadway & Granville), in-office Job Type: Part-Time Duties: Accounts Payable Process accounts payable invoices, ensuring accuracy, proper coding, and required approvals. Prepare and execute vendor payments (e.g., cheques, EFTs, PADs, wire transfers) in a timely manner. Review and process employee expense reports. Respond to accounts payable enquiries promptly and professionally. Accounts Receivable Prepare and issue invoices. General Accounting Support Update basic Excel spreadsheets and perform data entry tasks. Prepare and process bank deposits (primarily electronic). Assist in gathering and organizing supporting documentation for the annual audit. Assist accounting staff with other administrative duties as required. Education: Some post-secondary courses/training in accounting Skills/Knowledge: A minimum of 1 year of accounts payable, accounting or related work experience Reliable, punctual, high attention to detail, and well-organized Good verbal and interpersonal skills Working knowledge of Microsoft Office applications (Excel, Word, Outlook) Knowledge of Microsoft Business Central and Concur is an asset Data entry speed: Minimum 55 wpm

Ce que vous ferez

Responsible for processing accounts payable invoices, executing vendor payments, and managing employee expense reports. Additionally, the role involves preparing invoices for accounts receivable and providing general accounting and administrative support.

Exigences

Requires some post-secondary training in accounting and at least one year of related work experience. Candidates must be proficient in Microsoft Office and possess a minimum data entry speed of 55 wpm.

Avantages

• Benefits

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Accounts Receivable
• Bank Deposits
• Data Entry
• Microsoft Excel
• Microsoft Word
• Microsoft Outlook
• Microsoft Business Central
• Concur
• Invoice Processing
• Account Reconciliation
• Vendor Payments

Domaines d’emploi

• Finance & Accounting
• Administrative