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Receive, organize, and code invoices along with supporting documents Verify accuracy of all invoice details Match invoices to related documentation, including purchase orders and tickets Enter invoices into Yardi (electronic invoice approval system) Maintain the vendor database and confirm vendor details verbally. Generate bi-weekly repor...
About the Role
Your newpany
We’re partnering with a highly respected real estate developer known for itsmitment to excellence and innovation in the Vancouver market. This organization has top employer recognitions, fostering a collaborative and dynamic workplace where talented professionals thrive. If you’re looking to join a team that values hard work, celebrates success, and encourages growth, this is an outstanding opportunity to advance your career in a supportive environment.
You will join a collaborative team and processing roughly 250 invoices per week.
Your new role
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