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Accounts Payable Coordinator

@ Kirmac Collision & Autoglass

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Coquitlam, Colombie-Britannique

Temps plein3+ ans d’expérience
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En bref

Kirmac Collision & Autoglass is hiring a full-time Accounts Payable Coordinator reporting to the Accounting Manager. The role processes vendor payments, reconciles high-volume vendor statements across 17+ stores, and posts journal entries. The posting requires 3-5 years of hands-on accounts payable experience and 3 years of month-end processing.

Responsabilités :

  • Reconcile vendor accounts for 17+ stores
  • Process payments and cheque runs
  • Reconcile shareholder credit card transactions
  • Import AP invoices and post overhead invoices
  • Post journal entries

Résumé des exigences :

  • 3-5 years hands-on accounts payable experience
  • 3 years month-end processing experience
  • Intermediate Excel skills
  • Strong accounting principles knowledge
  • Strong attention to detail

Outils et compétences

Excel
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
Non fourni
Première détection par notre source
2026-11-15
Mise à jour du dossier source
2026-11-15

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience3 an(s) et plus
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Kirmac Collision & Autoglass

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ChampValeur
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Description

Company Description: Kirmac Collision & Autoglass is a family-owned leader in collision repair, proudly serving communities since 1973. For over 50 years, Kirmac has delivered quality workmanship and exceptional customer service helping people get back on the road while turning repair experiences into something positive. As the industry evolves, so does Kirmac, with a focus on advanced vehicle technology, EV repair readiness, and sustainable practices.

Through Kirmac Cares for Kids, we also supports organizations such as B.C. Children’s Hospital and the Boys Club Network, while continuing to grow a skilled workforce grounded in continuous learning and strong leadership.

Role Description: Reporting to the Accounting Manager and working closely with other members of the Finance team, the Accounts Payable Accountant should have excellent attention to detail and strong problem-solving skills. They will provide support to the finance team by communicating effectively with both vendors and internal staff members.

Key Responsibilities and Accountabilities:

This position will have duties that include but not limited to processing payments, reconciling high volume vendor statements, posting journal entries.

Responsibilities & Duties:

  • Reconciling vendor accounts for 17+ stores and filing.
  • AP follow-up with vendors and internal members
  • Reconcile share-holder credit card transactions
  • Process internal expense reports
  • Import AP invoices and post overhead invoices
  • Review invoices for proper authorization.
  • Input payment transactions and run cheques.
  • Correspondence with location management.
  • Maintaining the accuracy of vendor payment terms
  • Vendor setup
  • Depositing cheques
  • Assist with other accounting and administrative duties and projects as assigned.

Qualifications:

  • Minimum 3-5 years of hands-on accounts payable experience.
  • Minimum 3 years month-end processing experience.

Required Skills and Abilities:

Skills:

  • Excellent computer skills and intermediate excel skills.
  • Excellent knowledge of accounting principles and concepts.
  • Strong analytical skills.
  • Strong eye for detail and strong organizational skills.
  • Able to work independently to plan tasks and manage time effectively.
  • Responsible, dependable, pro-active and solution oriented.

Customer Service:

  • Views employees in the organization as internal customers and demonstrates concern for working together to achieve shared goals.
  • Maintains a professional attitude.
  • Possesses strong written and verbal communication skills and is responsive to customers' needs and requests.
  • This position does not qualify as experience required to obtain your CPA.

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