Work from home. (Lower Mainland preferred. Considerations will be made for the right applicant)
The Accounts Payable Specialist is responsible for the account payable tasks, credit card reconciliations, month end entries and other projects assigned by the Finance Manager. This individual has a solid understanding of accounting practices such as accruals, journal entries and e-filing. Must have excellent time management skills.
The Accounts Payable Specialist will report to the Finance Manager.
Key Responsibilities
Monitor the Support Ticket System for accounting requests
Daily invoice checking for accuracy and anomalies
Match and verify invoices to corresponding bank and credit card charges
Daily and weekly reconciliations
Assist agents with accounting queries
Assist manager in month-end closing duties
Follow all aspects of month end close activities to meet deadlines
Monitor daily bank balances and credit card usage
Reconciliation of bank and credit card statements
Prepare and submit monthly Agent commission payments
Handle special projects, responsibilities and other duties as assigned by Management
Desired Skills and Experience
2-4 years of experience in accounts receivable and/or accounts payable
Intermediate to advance skills in Microsoft Excel
Experience with Trams and Quickbooks are preferred but not required.
Attention to detail and high level of accuracy
Strong communication (both verbal and written), and analytical skills
Ability to prioritize work and manage multiple tasks, likely with competing priorities
Strong time management skills
Knowledge of administrative and clerical procedures and systems such as word processing, managing e-files and e-records
Strong work ethic, sense of responsibility and confidentiality
An organized self-starter who is able to work independently
Strong interpersonal skills and the ability to contribute effectively within a team environment
Qualifications/Requirements
Certificate or Diploma in Accounting, Finance or related field (or equivalent experience)
Strong understanding of accounting principles, reconciliations, and attention to detail
Experience with Trams and QuickBooks an asset
Strong team player and able to work well under pressure with deadlines.
Travel Industry experience an asset.
Sense of humour and overall awesomeness!
Benefits
Work from Home
Unlimited Vacation Time! (yes, you read that correctly)
Extended Health and Dental Benefits
Travel Perks and Discounts such as reduced air and travel rates
Targeted discounts from select suppliers
Mentoring
Personal Coaching
Application Process
Please submit your resume and cover letter for consideration. Within your cover letter, please list any experience within the Travel Industry that may not be found on your resume.
Schedule:
8 hour shift; 9am-5pm
Monday to Friday
Job Type: Full-time
Pay: $48,000.00-$52,000.00 per year
Benefits:
Extended health care
Paid time off
Work from home
Work Location: Remote
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