AP Administrator

Savaria Corporation • Surrey, BC

7d • CA$55,000 - CA$65,000 • Onsite

About The Position

Garaventa Lift has a long-standing reputation as a world-class manufacturer specializing in LU/LA elevators, home elevators, and platform wheelchair lifts. Our passion is in creating an accessible world by developing and distributing products which promote barrier free access for all! The roots of the company date back to 1928, when Garaventa pioneers built their first cable car in the Swiss alps and founded the company. Today, Garaventa Lift has grown into a global market leader thanks to innovative design, product functionality, and overall quality and safety. Our lifts are installed and maintained in over 100,000 private homes and public facilities such as office buildings, churches and places of worship, universities and train stations.

Garaventa Lift is looking for a detail-oriented Accounts Payable professional to join our finance team in Surrey. Reporting to the Assistant Controller, you will be responsible for processing invoices, reconciling vendor statements, and supporting the day-to-day financial operations of the business.

This is an exciting opportunity to contribute to a growing organization that is committed to quality, inclusion, and continuous improvement.

Requirements

• 5+ years of accounts payable or general accounting experience
• Experience with ERP/accounting software (e.g., Sage, SAP, Oracle, or similar); manufacturing environment experience an asset
• Strong Excel skills
• High attention to detail and accuracy
• Strong organizational and time-management skills
• Ability to work independently and as part of a team
• Excellent communication skills, both written and verbal

Nice To Haves

• Diploma or degree in Accounting, Finance, or a related field an asset

Responsibilities

• Process high-volume vendor invoices accurately and in a timely manner
• Match purchase orders, receiving documents, and invoices (3-way match)
• Reconcile vendor statements and resolve discrepancies
• Process weekly/bi-weekly payment runs (cheque, EFT, wire)
• Respond to vendor and internal inquiries regarding payment status
• Maintain accurate AP records and support month-end close activities
• Assist with expense report processing and employee reimbursements
• Support internal and external audit requests as needed
• Identify opportunities to improve AP processes and efficiency

Benefits

• Competitive compensation
• Competitive salary with medical and dental benefits.
• Opportunities for learning, development, and career growth

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree