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| Job Location | Langley |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract |
ERIKS North America is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations across the United States and Canada, we aim to deliver consistent service and support across North America.We desire to create an employee-centric place to work, a place where you can develop your skills and grow as a professional. We provide training and advancement opportunities to build a career and life-work integration to keep you at your best.Our philosophy is that the success of our business is directly dependent upon the health and safety of our associates. We focus on maintaining a safe work environment and strive to achieve zero injuries through our safety-first culture. For more information, please visit www.ERIKSNA.com .Role Profile:Title: Accounts Payable SpecialistLocation: Langley, BCStatus: Non-ExemptMaintains the invoice workflow to ensure timely processing of accounts payable invoices -100+ new items daily- Deliver competent and consistent customer service using email replies and telephone calls for vendor and department inquiries - 10 to 20 daily- Ensure ongoing prioritization for ongoing departmental tasks as it relates to changing business needs.- Proactively manage AP invoice processes to detect and eliminate internal bottlenecks.- Participate in small and mid-sized projects focused to improve efficiency or enhance understanding of AP data.- Generate and review reporting for key departmental metrics.- Mails checks and supporting documents as needed.- Maintains files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.- Continuous analyzation of departmental policies, procedures, and documentation- Work directly with AP Manager to advance verbal and written communication skills.Experience Requirements:- 2-5 years of Accounts Payable or GL Accounting- Post-secondary training in general accounting principle.- Familiarity with automated office solutions.- ERP experience a must. Epicor or Preludeex experience a plus.- Proficient in Excel and Word- Possess strong organizational and time management skills.- Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.Equal Opportunity EmployerWe #39;re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, genetics, gender identity, national origin, veteran or disability status.