Accounts Payable Representative
Pattison Food Group
Date: 11 hours ago
City: Langley, BC
Contract type: Full time

Come join Pattison Food Group Ltd., a Jim Pattison business, and Canada’s largest Western-based provider of food and health products.
Pattison Food Group Ltd. consists of Save-On-Foods and other well-known grocery banners. With nearly 300 retail locations, we proudly employ more than 30,000 team members.
We have an exciting opportunity for a full-time Accounts Payable Representative to join our Finance team in Langley, BC.
Reporting to the Team Lead, Accounts Payable, you will be responsible for carrying out a variety of accounts payable functions, including reviewing and addressing daily queries, processing invoices within established timelines, investigating discrepancies, and responding to customer inquiries. In this role, you will manage a high volume of transactions, support key tasks to meet period-end deadlines, and address time-sensitive matters as they arise to ensure efficient operations.
You will be responsible for:
In addition to a highly competitive salary, we offer a great range of benefits, a company pension plan, free parking, exclusive team member offers, and opportunities for development and career progression.
If you’re looking to join a team that puts people first, you’re in the right place. Apply online today!
Compensation Details:
$44,466.00 - $55,583.00
The compensation offered for this position will take into consideration location, education, skills, experience and other factors.
Pattison Food Group Ltd. consists of Save-On-Foods and other well-known grocery banners. With nearly 300 retail locations, we proudly employ more than 30,000 team members.
We have an exciting opportunity for a full-time Accounts Payable Representative to join our Finance team in Langley, BC.
Reporting to the Team Lead, Accounts Payable, you will be responsible for carrying out a variety of accounts payable functions, including reviewing and addressing daily queries, processing invoices within established timelines, investigating discrepancies, and responding to customer inquiries. In this role, you will manage a high volume of transactions, support key tasks to meet period-end deadlines, and address time-sensitive matters as they arise to ensure efficient operations.
You will be responsible for:
- Processing a variety of invoices, including 3-way PO matching and non-PO transactions, in a fast-paced environment.
- Utilizing multiple systems & tools to support daily operations.
- Investigating Qty discrepancies & resolve issues efficiently.
- Reviewing queries & updating to ensure successful reprocessing.
- Responding promptly & professionally internal and external inquiries.
- Prior experience in accounts payable.
- Familiarity with PO matching (considered an asset).
- Proficiency in Microsoft Office, specifically Excel and Outlook.
- Previous Peoplesoft experience (considered an asset).
- Proficient keyboarding skills with a minimum typing speed of 50 WPM
- Highly organized and driven to meet deadlines.
- Detail oriented with a commitment to accuracy.
- Reliable & trustworthy with a strong sense of integrity.
- An effective communicator with excellent interpersonal skills.
- A collaborative team player with a positive attitude.
In addition to a highly competitive salary, we offer a great range of benefits, a company pension plan, free parking, exclusive team member offers, and opportunities for development and career progression.
If you’re looking to join a team that puts people first, you’re in the right place. Apply online today!
Compensation Details:
$44,466.00 - $55,583.00
The compensation offered for this position will take into consideration location, education, skills, experience and other factors.
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