Accounts Payable Clerk (Temporary)

About Us: Norsat International Inc., founded in 1977, is a leading provider of innovative communication solutions that enable the transmission of data, audio, and video for remote and challenging applications. Norsat’s products and services include customizable satellite components, portable satellite systems, maritime solutions, and network solutions. The company’s products and services are used extensively by telecommunications services providers, emergency services and homeland security agencies, military organizations, health care providers, news organizations, and Fortune 1000 companies. Why Join Norsat International Inc.? We have an innovative and outstanding team of industry professionals who drive our ongoing success at Norsat International Inc. We strive to offer a supportive, inclusive and nurturing environment that helps our employees expand their careers and reach their highest potential. Summary: We are looking for a reliable and detail-oriented Accounts Payable Clerk to provide temporary coverage for approximately 2–3 months. The successful candidate will support the Finance team with day-to-day accounts payable activities and ensure invoices and payments are processed accurately and on a timely basis. This is a hands-on role suited to someone with solid accounts payable experience who can work independently in a fast-paced environment. Key Responsibilities: * Process vendor invoices accurately and efficiently. * Match invoices to purchase orders and receiving documentation. * Review invoices for proper coding, approvals, and supporting documentation. * Enter invoices and other AP transactions into the accounting system. * Reconcile vendor statements and investigate discrepancies. * Respond to vendor inquiries regarding invoices and payments. * Prepare payment batches and assist with payment processing. * Maintain organized and accurate AP records. * Assist with employee expense and credit card transactions, as required. * Assist with month-end AP closing activities and account reconciliations. * Support other accounting and administrative tasks as assigned. Qualifications and Skills: * 2+ years of experience in accounts payable or a similar accounting role. * Strong attention to detail and accuracy. * Good organizational and time-management skills. * Ability to prioritize tasks and meet deadlines. * Strong communication and problem-solving skills. * Proficiency in Microsoft Excel and Microsoft Office. * Experience working with an ERP/accounting system. * Ability to work independently with minimal supervision. * Previous experience in a manufacturing or distribution environment is an asset. * Experience with Microsoft Dynamics 365 Business Central is an asset. Education * Post-secondary education in Accounting, Finance, or a related field is preferred. * Equivalent accounting experience will also be considered. What We Offer * Full-time temporary position for approximately 2–3 months * Competitive hourly compensation * Opportunity to gain experience in a professional and collaborative finance environment * Convenient Richmond, BC location Please note: This is a temporary position with an expected duration of approximately 2–3 months. This is an on-site position, so relocation will be required. Remote work is not supported at this time. Applicants must be legally entitled to work in Canada, you must be a Canadian Citizen, a Permanent Resident, or a foreign national holding a valid Work Permit or specific authorization like a study permit with off-campus work permission, a temporary resident permit, or be part of special programs. Unfortunately, we are unable to assist in work authorization.

The Accounts Payable Clerk will process vendor invoices, match them to purchase orders, and ensure accurate data entry into the accounting system. Additionally, the role involves reconciling vendor statements, assisting with payment batches, and supporting month-end closing activities.

Candidates must have at least 2 years of experience in accounts payable or a similar accounting role. Proficiency in Microsoft Office and experience with ERP or accounting software are required, with a preference for post-secondary education in Accounting or Finance.

• Competitive hourly compensation

• Gestion du tempsSouhaitée
• Résolution de problèmesSouhaitée
• Souci du détailSouhaitée
• Microsoft ExcelSouhaitée
• CommunicationSouhaitée
• Microsoft OfficeSouhaitée
• Saisie de donnéesSouhaitée

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

• Accounts payable
• Invoice processing
• Reconciliation
• Microsoft Excel
• Microsoft Office
• ERP systems
• Accounting software
• Data entry
• Attention to detail
• Time management
• Communication
• Problem-solving
• Vendor relations
• Expense reporting
• Month-end closing
• Microsoft Dynamics 365 Business Central
• Invoice Matching
• Invoice Review
• Account Reconciliation
• Ability To Meet Deadlines
• Administrative Functions
• Accounts Payable
• Accounting
• Accounting Software
• Telecommunications
• Finance
• Innovation
• Invoicing
• Problem Solving
• Payment Processing
• Time Management
• Prioritization
• Detail Oriented

• Finance & Accounting
• Administrative
• Accounts Payable Clerk
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine