Wild Leaf Holdings US
Accounts Payable Specialist (Vancouver)
Job Description
Job Description – Accounts Payable Specialist
Location: Vancouver
Wildpack seeks a detail‑oriented Accounts Payable Specialist to support the Accounting Team by managing invoice processing, reconciliation, and vendor relationships in a fast‑paced environment.
Responsibilities
- Manage AP inbox and respond to vendor inquiries promptly.
- Monitor accounting entries for accuracy and timely posting.
- Process day‑to‑day financial transactions: classify, compute, post, and record AP data.
- Reconcile AP aging reports with vendor statements and resolve discrepancies.
- Process transactions in accordance with accounting policies for trade partner payments, material invoices, and G&A expenses.
- Maintain and reconcile credit card statements and ensure payment deadlines are met.
- Execute weekly check runs, ACH transfers, and wire payments per terms and cash flow.
- Maintain vendor files; ensure W‑9s and o...