Accounts Payable Specialist

Accounts Payable Specialist

Vancouver, Canada (Remote)

SOCi, the CoMarketing Cloud for Multi-Location Enterprises, is currently looking for a highly skilled and detail-oriented Accounts Payable (AP) Specialist to join our Accounting team. This role is critical in overseeing the accurate and timely processing of vendor invoices and payments, maintaining vendor relationships, and supporting the integrity of our financial systems. The ideal candidate will bring an understanding of US GAAP, particularly around accruals, prepaids, and fixed assets, as well as a proactive mindset for process improvement and system integration.

This position will play a key role in month-end close, financial reporting support, and AP process optimization. It's a great opportunity to own key responsibilities, collaborate cross-functionally, and contribute to building a best-in-class payables function.

SOCi expects to pay a base salary in the range of $48,000 to $65,000 CAD base. Within the range, individual pay is determined by factors such as job-related skills, experience, and relevant education or training.

How You'll Make an Impact

• Invoice Management: Review, code, and process vendor invoices in compliance with POs, company policies, and accounting standards. Monitor AP inbox and resolve invoice exceptions (e.g., no-PO invoices, autopay entries).
• Vendor Management: Maintain vendor records, verify new vendor details (Tax ID, banking info), and handle inquiries or disputes professionally. Clean up duplicates and manage vendor inactivation as needed.
• Payment Processing: Prepare and execute weekly payment runs, ensuring accuracy, proper authorization, and timely disbursement via ACH, checks, or electronic transfer.
• Month-End Close: Reconcile AP subledger to GL, post accruals for unbilled expenses, validate expense classifications, and support P&L variance analysis. Clear sync errors between systems (e.g., NetSuite).
• Documentation & Compliance: Maintain organized records for audit-readiness. Assist with 1099 reporting and ensure compliance with internal controls and accounting policies.
• Cross-Functional Collaboration: Partner with Procurement, Accounting, and FP&A to ensure smooth invoice flow, accurate coding, and timely payments.
• Process Improvement: Identify and implement improvements to streamline AP processes, enhance automation, and strengthen controls.
• Other Duties: Be willing to adapt to changes in the job description as deemed necessary by the business and accept all other duties as assigned

What You'll Need to be Successful

• Hybrid Opportunity: This role is fully remote in BC or Ontario.
• Must Have:
• 5+ years of experience in full-cycle accounts payable
• Strong working knowledge of US GAAP, especially around accruals, prepaids, and expense recognition
• Experience with NetSuite or comparable ERP systems
• High attention to detail and accuracy, with strong organizational and time management skills
• Ability to work independently and manage multiple priorities in a deadline-driven environment
• Strong verbal and written communication skills
• Intermediate Excel skills (e.g., pivot tables, lookups, basic formulas)
• Willing to adapt to changes in the job description as deemed necessary by the business and accept all other duties as assigned
• Desired Skills (but not required):
• Experience with system integrations or AP automation tools
• Familiarity with 1099 reporting requirements
• Exposure to cross-functional finance operations (e.g., procurement, FP&A)
• Experience working in a remote or distributed team environment
• Education:
• Bachelor's degree in Accounting, Finance, or a related field

What's Important at SOCi

Led by a team of industry experts, SOCi is leading the pack in agentic marketing for multi-location brands. Our passionate team of SOCialites work from home around the globe! Our collaborative, dynamic culture allows our teams to work cross-functionally and optimize productivity. We are a fast-paced, agile environment where thought leadership and input are encouraged. If you are looking for a place where you can come and make a difference in the way enterprise organizations utilize social technology, then SOCi is for you. Visit soci.ai for more information.