The PEAK Group of Companies is a leader in exterior home improvement, supplying a vast array of innovative outdoor living products throughout Canada, the United States, Australia, and New Zealand. Since 1999, PEAK has been an exclusive partner to The Home Depot, supplying 24 major product lines spanning up to 200 lineal feet of displays in over 2,200 The Home Depot stores across Canada and the United States. PEAK is a highly valued, strategic partner of both The Home Depot in North America, and Bunnings in Australia/New Zealand.
Our unmatched commitment to retail excellence has established PEAK as an unprecedented 17-time award winner with The Home Depot. Our robust North American footprint includes a massive manufacturing and warehouse facility in Calgary AB, a warehouse in Richmond Hill, ON, and strategically located distribution centers in the US.
Beyond retail and manufacturing, PEAK Services is Canada’s largest home exterior restoration company. Working alongside Canada's leading insurance providers, PEAK Services has proudly restored over 10,000 homes across the country with speed and professionalism.
The PEAK team has focused on innovative, practical, and easy-to-install products that meet the needs of both DIY homeowners and professional contractors. Our unique model provides best-in-class products and services to a vast retail and commercial network.
JOIN US at an exciting time as we continue to expand our market presence and invest in the people and capabilities that will shape the future at PEAK.
Why Work With PEAK?
PEAK is a proud recipient of the 2023, 2024, and 2025 HRD Best Place to Work Award. Our greatest strength is our people, a team of remarkably talented, supportive, and passionate individuals. We foster an environment where innovation is encouraged, talent and teamwork are celebrated, and results and success are rewarded.
We have an opening for a full-time Senior Accounts Payable Specialist position in our head office located in Richmond, BC. This position will report to the Sr. Director of Finance.
This is a hybrid position, in office Monday to Thursday, with the flexibility to work remotely on Fridays.
What You Will Be Responsible For:
- Review, verify, and code high-volume complex vendor invoices, expense reports, and check requests with high accuracy.
- Manage the 3-way matching process (Invoices, Purchase Orders, and Receiving Documents) and proactively resolve any price or quantity variances with internal departments and vendors.
- Prepare and execute weekly payment runs, including ACH, wire transfers, EFTs, and checks.
- Serve as the primary point of contact for key vendors and internal stakeholders regarding complex AP inquiries, payment status, and disputes.
- Conduct regular vendor statement reconciliations to identify missing invoices or unapplied credits.
- Assist with month-end closing procedures, including preparing AP accruals, journal entries, and reconciling sub-ledgers to the general ledger.
- Maintain accurate sales tax accounting (GST/PST/HST) on vendor invoices.
- Ensure strict adherence to internal controls, accounting policies, and approval matrices.
- Provide support and documentation for internal and external financial audits.
- Identify inefficiencies in the current AP workflow and collaborate with management to implement automated solutions or manual process reductions.
What You Bring:
- Minimum of 7 years of progressive, full-cycle Accounts Payable experience, preferably in a high-volume product, distribution, manufacturing, or multi-entity environment.
- Inquisitive in nature, digs into invoice details, asks questions internally and externally, quickly gets to the bottom of discrepancies.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is a preferred asset.
- Previous experience utilizing Microsoft Dynamics 365 Business Central system is a strong asset.
- Experience with automated AP/invoice processing software is highly desirable.
- Strong analytical, problem-solving, and reconciliation skills.
- Exceptional communication and interpersonal skills to collaborate effectively across departments (Purchasing, Logistics, Operations).
- High attention to detail and ability to meet tight monthly deadlines in a fast-paced environment.
- Ability to work independently with minimal supervision and handle confidential financial data with discretion.
Starting Salary: $105,000
PLEASE SEND YOUR RESUME TO [email protected]
The PEAK Group of Companies is an equal opportunity employer. We respect the dignity and worth of every individual in the workplace and value the importance of diversity, fairness, and trust. We offer a dynamic work environment and a competitive compensation package. Our goal is to attract, develop, and engage employees with exceptional ability and diverse backgrounds.
We thank all applicants for their interest, however, only those selected for an interview will be contacted.
JOIN PEAK. GROW WITH US. MAKE AN IMPACT.
Pay: $105,000.00 per year
Benefits:
- Casual dress
- Company events
- Dental care
- Employee assistance program
- Extended health care
- Flexible schedule
- On-site parking
- Paid time off
- Tuition reimbursement
- Vision care
- Wellness program
- Work from home
Work Location: Hybrid remote in Richmond, BC V7A 5E2
