Accounting Coordinator

Van Belle Nursery Inc.Abbotsford, BC
CA$50,000 - CA$60,000

About The Position

Assist/Lead in full-cycle accounting duties for Van Belle Group of Companies.

Requirements

  • 2+ years of experience in Account Receivable and Account Payable, preferably in a high volume environment.
  • Attention to detail and accuracy.
  • Strong understanding of accounting processes, Account Receivable and Account Payable cycles.
  • Excellent communication skills.
  • Excellent problem solving skills.

Responsibilities

  • Accounts Payable processing
  • Assigning incoming invoices to correct purchasers
  • Obtaining all relevant invoice documentation and approvals, including matching invoices to purchase orders
  • Entering and recording invoices in Plantango in a timely manner with accuracy
  • Reconciling vendor statements, following up on outstanding invoices and credit notes
  • Processing credit card receipts and reconciling FLOAT statements (checking GST, BU/GL coding).
  • Process BE AMEX and MasterCard receipts and invoices
  • Processing Intercompany account reconciliations and invoicing
  • Processing and entering employee expense reports
  • Maintaining accounts payable files
  • Accounts Receivable
  • Posting shipment loads and sending invoices through EDI
  • Payment applications and reconciliation, follow up on discrepancies
  • Maintaining AR remittance folders
  • Creating, posting and application of credit notes
  • Communicating with vendors on outstanding payments
  • Maintain communication with business units regarding billing related matters
  • Respond to internal and external inquiries related to billing
  • Finance administrative support for all other departments
  • Answering phones and redirecting to appropriate persons
  • Ordering Office supplies
  • Any other duties as assigned
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