Home › Companies › 14c9ede3 00b6 452f 801e F16eb8673211 9200662593444 2 › Specialist, Accounts Payable
Specialist, Accounts Payable
14c9ede3 00b6 452f 801e F16eb8673211 9200662593444 2 · Delta, BC, CA, Delta, BC · On Site · Active · CAD 55,000–CAD 62,000 / year · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 14c9ede3 00b6 452f 801e F16eb8673211 9200662593444 2 |
| Title | Specialist, Accounts Payable |
| Normalized title | - |
| Department / team | - |
| Location | Delta, BC, Canada |
| Work model | On Site |
| Employment type | Full Time |
| Salary | CAD 55,000–CAD 62,000 / year |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-06-16 / 2026-06-17 |
| Changed / last seen | 2026-06-19 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 14c9ede3 00b6 452f 801e F16eb8673211 9200662593444 2. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Delta. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 14c9ede3 00b6 452f 801e F16eb8673211 9200662593444 2 |
| Source | 14c87d05-1dba-42cc-ae6b-879347478568 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Village Farms International (Nasdaq: VFF) is a vertically integrated global leader in cannabis and plant-based consumer packaged goods, and sustainable innovation. As one of North America’s longest-standing produce operators built on decades of expertise, we’re a company where growers, innovators, and creators come together to shape the future of high performing plant-based brands, globally.
Joining Village Farms means joining a global team built on purpose, integrity, and ambition. Here, we grow people, ideas and possibilities.
The Opportunity
The Accounts Payable Specialist is responsible for managing and processing the Company’s accounts payable functions, ensuring timely and accurate payment of invoices, expense reconciliation, and maintaining organized financial records in compliance with company policies and procedures. The Accounts Payable Specialist demonstrates strong attention to detail, organization, and accountability while supporting the financial operations and overall efficiency of the Company
What You’ll Do
Invoice & Payment Processing
Reviews vendor invoices for accuracy, obtains required documentation and approval, and Collaborates with Procurement and Supply Chain to investigate discrepancies when performing three-way match Processes weekly vendor payments in accordance with company policies Schedules domestic and international payments (EFTs or wires) and emails payment confirmations and detailed payment information Ensures all payments are posted for current month payable and prepaid entries Vendor & Expense Management
Review vendor registration information and ensures all necessary documents are provided for inputting into ERP Contacts vendors to confirm banking information or changes in accordance with company policy Responds professionally to all vendor inquiries in a timely manner Reconciles vendor statements to system records, analyzes discrepancies, and corrects issues on a timely basis Identifies expense irregularities or exceptions for manager review and approval Prepares and analyzes deposits, ensuring cash advances are applied correctly to subsequent invoices Financial Reporting and Audit
Maintains thorough and accurate accounts payable records in accordance with company policies and accepted accounting practices. Supports accurate month-end reporting through proper record maintenance and reconciliation activities Supports with quarterly and annual financial and SOX audits
OTHER DUTIES
Will be required to perform other duties as requested, directed or assigned. Regular attendance in conformance with the standards, which may be established by Village Farms International, Inc. from time to time, is essential to the successful performance of this position.
This role is on-site, which requires you to work on facility at all times in a Specialist, Accounts Payable role or directly supporting operations.
What You Bring
Education:
Diploma, certificate, or post-secondary education in Accounting, Finance, Business Administration, or a related field preferred Experience:
2–5 years of accounts payable or general accounting experience, preferably within a manufacturing environment
Experience processing high-volume invoices and managing multiple payment deadline
Experience working with accounting systems, ERP software, Microsoft Excel, and banking platforms
Knowledge & Skills:
Strong knowledge of accounts payable processes, financial recordkeeping, and accepted accounting practices Intermediate to advanced Excel skills and experience using analytical reporting tools Strong attention to detail with the ability to maintain a high degree of accuracy Ability to prioritize workload, manage multiple deadlines, and work efficiently in a fast-paced environment Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies Effective verbal and written communication skills with the ability to maintain professional relationships across all levels of the organization Demonstrated ability to adapt quickly and collaborate effectively with cross-functional teams Ability to maintain confidentiality of financial and employee information Self-motivated with strong organizational and time management skills Ability to work independently while contributing to a collaborative team environment
Life at Village Farms
We believe It Takes A Village ® and we mean it.
It shows up in how we support each other, how we innovate, and how we win as a team.
Our values guide every decision we make:
Versatility | Innovation | Leadership | Loyalty | Accountability | Grit | Entrepreneurship
What you do here matters - to our people, our products, and the customers we serve.
We’ve got you covered with company-paid comprehensive benefits and education assistance to support your growth.
Ready to Grow With Us?
If you want to be part of something that has real impact - we’d love to meet you.
Full job record
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| Org ID | 33d57a32-5138-417d-bf29-ebbe98b46b52 |
| Source ID | 14c87d05-1dba-42cc-ae6b-879347478568 |
| Board ID | 14c87d05-1dba-42cc-ae6b-879347478568 |
| Provider | adp_workforcenow |
| Provider Job Key | 708298 |
| Title | Specialist, Accounts Payable |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Delta, BC, CA, Delta, BC |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | Canada |
| Region | BC |
| City | Delta |
| Salary Raw | 55000.00 To 62000.00 (CAD) Annually |
| Salary Min | 55,000 |
| Salary Max | 62,000 |
| Salary Currency | CAD |
| Salary Period | year |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=14c9ede3-00b6-452f-801e-f16eb8673211&ccId=9200662593444_2&lang=en_US&type=JS&jobId=708298&jwId=9201918100976_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=14c9ede3-00b6-452f-801e-f16eb8673211&ccId=9200662593444_2&lang=en_US&type=JS&jobId=708298&jwId=9201918100976_1 |
| First Seen At | 2026-06-17 12:15:57Z |
| Last Seen At | 2026-06-19 12:15:48Z |
| Last Checked At | 2026-06-19 12:15:48Z |
| Last Changed At | 2026-06-19 12:15:48Z |
| Inactive At | — |
| Source Posted At | 2026-06-16 22:41:00Z |
| Source Updated At | — |
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"requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div data-pasted=\"true\"><div data-pasted=\"true\"><div data-pasted=\"true\"><div data-pasted=\"true\"><div data-pasted=\"true\"><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;' data-pasted=\"true\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Village Farms International (Nasdaq: VFF) is a vertically integrated global leader in cannabis and plant-based consumer packaged goods, and sustainable innovation. As one of North America’s longest-standing produce operators built on decades of expertise, we’re a company where growers, innovators, and creators come together to shape the future of high performing plant-based brands, globally.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Joining Village Farms means joining a global team built on purpose, integrity, and ambition. Here, we grow people, ideas and possibilities.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><br></span></p><p data-pasted=\"true\"><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><strong><u>The Opportunity</u></strong><strong> </strong></span></p><p><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">The Accounts Payable Specialist is responsible for managing and processing the Company’s accounts payable functions, ensuring timely and accurate payment of invoices, expense reconciliation, and maintaining organized financial records in compliance with company policies and procedures. The Accounts Payable Specialist demonstrates strong attention to detail, organization, and accountability while supporting the financial operations and overall efficiency of the Company</span></p><p><br></p><p><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><strong><u>What You’ll Do</u></strong><strong> </strong></span></p><p><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>Invoice & Payment Processing</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 22.15px;\"><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Reviews vendor invoices for accuracy, obtains required documentation and approval, and </li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Collaborates with Procurement and Supply Chain to investigate discrepancies when performing three-way match</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Processes weekly vendor payments in accordance with company policies</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Schedules domestic and international payments (EFTs or wires) and emails payment confirmations and detailed payment information </li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Ensures all payments are posted for current month payable and prepaid entries </li></ul></div><p style=\"margin-left:0in;\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>Vendor & Expense Management</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;\"><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Review vendor registration information and ensures all necessary documents are provided for inputting into ERP</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Contacts vendors to confirm banking information or changes in accordance with company policy</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Responds professionally to all vendor inquiries in a timely manner</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Reconciles vendor statements to system records, analyzes discrepancies, and corrects issues on a timely basis</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Identifies expense irregularities or exceptions for manager review and approval</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Prepares and analyzes deposits, ensuring cash advances are applied correctly to subsequent invoices</li></ul></div><p style=\"margin-left:0in;\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>Financial Reporting and Audit</strong></span></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 22.15px;\"><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Maintains thorough and accurate accounts payable records in accordance with company policies and accepted accounting practices.</li><li style=\"margin-left: 0in; font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Supports accurate month-end reporting through proper record maintenance and reconciliation activities</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><div style=\"margin-left:0in;\" data-pasted=\"true\"><p>Supports with quarterly and annual financial and SOX audits </p></div></li></ul></div><p data-pasted=\"true\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>OTHER DUTIES</strong></span></p><p><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Will be required to perform other duties as requested, directed or assigned. Regular attendance in conformance with the standards, which may be established by Village Farms International, Inc. from time to time, is essential to the successful performance of this position. </span></p><p data-pasted=\"true\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\" data-pasted=\"true\"><span style=\"font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\" data-pasted=\"true\">This role is on-site, which requires you to work on facility at all times in a Specialist, Accounts Payable role or directly supporting operations.</span></span></span></p><p><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><br></span></p><p><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><strong><u>What You Bring</u></strong></span></p><p><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><strong>Education:</strong></span></p><ul style=\"margin-left: 7.850000000000001px;\"><li style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\">Diploma, certificate, or post-secondary education in Accounting, Finance, Business Administration, or a related field preferred</li></ul><p><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><strong>Experience:</strong></span></p><ul><li data-pasted=\"true\" style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><div style=\"margin-left:0in;\" data-pasted=\"true\"><p>2–5 years of accounts payable or general accounting experience, preferably within a manufacturing environment</p></div></li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><div style=\"margin-left:0in;\" data-pasted=\"true\"><p>Experience processing high-volume invoices and managing multiple payment deadline</p></div></li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><div style=\"margin-left:0in;\" data-pasted=\"true\"><p>Experience working with accounting systems, ERP software, Microsoft Excel, and banking platforms</p></div></li></ul><p><span style=\"font-family: arial, sans-serif; font-size: 16px; color: rgb(0, 0, 0);\"><strong>Knowledge & Skills:</strong></span></p><div style=\"margin-left:0in;\" data-pasted=\"true\"><ul><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Strong knowledge of accounts payable processes, financial recordkeeping, and accepted accounting practices</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Intermediate to advanced Excel skills and experience using analytical reporting tools</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Strong attention to detail with the ability to maintain a high degree of accuracy</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Ability to prioritize workload, manage multiple deadlines, and work efficiently in a fast-paced environment</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Strong analytical and problem-solving skills with the ability to identify and resolve discrepancies</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Effective verbal and written communication skills with the ability to maintain professional relationships across all levels of the organization</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Demonstrated ability to adapt quickly and collaborate effectively with cross-functional teams</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Ability to maintain confidentiality of financial and employee information</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Self-motivated with strong organizational and time management skills</li><li style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Ability to work independently while contributing to a collaborative team environment</li></ul></div><p><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;' data-pasted=\"true\"><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>Life at Village Farms</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">We believe <strong>It Takes A Village ® </strong>and we mean it.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">It shows up in how we support each other, how we innovate, and how we win as a team.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>Our values guide every decision we make:</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">Versatility | Innovation | Leadership | Loyalty | Accountability | Grit | Entrepreneurship</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">What you do here matters - to our people, our products, and the customers we serve.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">We’ve got you covered with company-paid comprehensive benefits and education assistance to support your growth.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"> </span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\"><strong>Ready to Grow With Us?</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:normal;font-size:16px;font-family:\"Aptos\",sans-serif;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(0, 0, 0);\">If you want to be part of something that has real impact - we’d love to meet you.</span></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>\n",
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