Accounts Payable Coordinator: Vendor Inquiries & Invoicing

The Resilient Group in Vancouver is seeking an Accounts Payable Coordinator to support construction and manufacturing entities. This high-volume role requires meticulous attention to detail, excellent organization, and clear communication with suppliers and internal teams.

You will manage invoices, match them to purchase orders, reconcile statements, handle inquiries by phone and email, and assist with month-end tasks across multiple cost centres and projects.