Accounts Payable Clerk (Temporary)
Catalyst Paper
Metro Vancouver Regional District, BC
Make a bold move for the career you have always wanted. Where your skills are valued, your goals are supported, and a balanced lifestyle comes naturally.

Catalyst Paper is western North America's largest producer of mechanical printing paper and manufactures a broad range of high quality products ideally suited to our times. With mills in Western Canada, Catalyst serves a global customer base that includes retailers, publishers and commercial printers. We are recognized for our industry-leading customer service and a focus on environmental sustainability demonstrated by partnerships and certifications that underscore our commitment. Catalyst offers a competitive compensation and benefits package, and the unique opportunity to advance your career in an innovative and dynamic business that values great ideas and rewards performance.

Our Richmond Office has an immediate opening for an Accounts Payable Clerk (Contract Role). This role is responsible for providing timely and accurate invoice processing.

The successful candidate will communicate with vendors, Master Data, Transportation and other internal departments regarding outstanding amounts, payment details and other issues. They will also be responsible for researching and coding invoices that vary from expense accrual to resolve any discrepancies between the accrual and the vendor invoice. Knowledge of SAP S/D and Accounting Modules and current enrolment in a professional accounting program would be a definite asset for this position.

ACCOUNTABILITIES OF POSITION:
Invoice entry
Reconciling differences between invoice amounts and accruals created in SAP and/or Haggerty for assigned area.
Responding to various inquiries from vendors
Interacting professionally with suppliers, and Catalyst personnel.
Working with treasury and local finance group on forecasting large outgoing payments
Preparing GRIR and vendor aging report, review and investigate outstanding open items
Preparing ad-hoc freight cost analysis
Responding to SOX compliance requests

EXPERIENCE REQUIREMENTS:
Minimum of two (2) years experience with A/P processing preferred
Minimum of two (2) years experience with SAP preferred
Preference will be given to those currently enrolled in a professional accounting program.
Computer skills in MS Office
Candidate should be self-motivated with strong analytical skills.
Attention to detail, excellent communication skills and ability to multi-task.
Pulp and paper industry background a plus.

If you would like to join us for a strong future together, and you meet the requirements above, please apply without delay. Please note only candidates selected for interviews will be contacted.