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Accounts Payable and Payroll Officer

Navitas · Burnaby, British Columbia, V5A 4B5, Canada · Active · BambooHR

Job facts

FieldValue
CompanyNavitas
TitleAccounts Payable and Payroll Officer
Normalized title-
Department / teamFinance
LocationBurnaby, Canada
Work model-
Employment typeActive
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-04-21 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-19

Related slices

PageWhat it containsOpen
Company jobsActive postings from Navitas.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Burnaby.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyNavitas
Source96faa40c-cf9c-4007-93d0-5651a8643030
ATS providerBambooHR

Description

SAE North America (SAE NA) is one of the world’s leading educators in the creative media industries. We are part of Navitas, a leading global education provider driven by a commitment to transform lives through education. SAE NA is part of the Careers & Industry (C&I) division which represents a significant part of the Navitas portfolio, bringing together niche colleges offering higher education, VET, professional development, and employability skills across Australasia and North America. The Accounts Payable and Payroll Officer in conjunction with the Finance Manager, is responsible for the maintenance and accuracy of the accounts payable and payroll records and any other US centralized finance duties as assigned. Key Responsibilities Accounts Payable Process accounts payable transactions and employee expense reports in a timely and accurate manner Process student refund and stipend payments Prepare and process weekly payments (check, wire, ACH, online payment) Assist with vendor banking information update to ensure secure and accurate payments Reconcile vendor statements with Oracle records on a monthly basis and resolve any discrepancies Assist with account reconciliations and analysis to ensure AP and AR module reconciles to the general ledger Maintain and reconcile property, plant and equipment sub-ledger Assist in the maintenance of vendor accounts such as FedEx, travel agencies, and other service providers Respond to inquiries from internal teams and external vendors Process vendors and related parties AR invoicing Process orders in the procurement system Assist with year-end audit preparation and documentation Participate in month end and year end close activities Meet accounting department closing schedules and reporting deadlines and commitments Payroll Preparation of monthly payrolls using data sourced from the central HR information system Ensuring that all payroll policies are adhered to and any exceptions are approved Ensuring that payroll data is processed in a timely manner Ensuring that all payrolls are processed correctly by our outsourced payroll providers Ensuring that payment is made to employees on time Interacting with employees to resolve queries Establishing working relationships with key HR professionals Escalating issues to the appropriate level when required Essential Skills, Knowledge and Experience Demonstrated knowledge and understanding of bookkeeping and the ability to apply the knowledge Excellent Microsoft Office Suite skills i.e. Word, Excel, PowerPoint, Outlook etc; Demonstrated administrative/organizational skills, with ability to communicate verbally and in written form Knowledge and experience with corporate financial, accounting and administrative information systems Excellent telephone, reception desk, and customer service communication skills Ability to work independently within existing guidelines, policies and procedures Ability to handle multiple tasks while maintaining a professional manner Ability to work well within a team environment; Highly developed skills demonstrated in an environment of large volume work flows and critical deadlines Ability to interact effectively and professionally with clients and staff at all levels and adjust communication style to meet varying needs; Outstanding interpersonal skills and cultural sensitivity towards students and staff from a diverse range of backgrounds.   Desirable Skills Degree in accounting or similar discipline, or appropriate experience; Experience in working with banking software and processing payment in bank; Experience in working with payables and payroll. What We Offer Navitas is an equal opportunity employer   committed to fostering an inclusive, accessible environment, where all employees feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our students and communities in which we live and serve. If you require an accommodation during any stage of the recruitment process, please let us know and we will work with you to meet your needs. Successful applicants will be subject to relevant pre-employment checks, including criminal background and professional reference checks.

Full job record

Job IDf504fea29969259ccdb0653457822e685a42cd0e
Org IDb5e6f8b7-6cf0-4e5d-876c-c1516136dfb0
Source ID96faa40c-cf9c-4007-93d0-5651a8643030
Board ID96faa40c-cf9c-4007-93d0-5651a8643030
Providerbamboohr
Provider Job Key150
TitleAccounts Payable and Payroll Officer
Normalized Title
Statusactive
Activeyes
Location TextBurnaby, British Columbia, V5A 4B5, Canada
DepartmentFinance
Team
Employment TypeActive
Workplace Type
Remote Policy
CountryCanada
Region
CityBurnaby
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://navitas.bamboohr.com/careers/150
Apply URLhttps://navitas.bamboohr.com/careers/150
First Seen At2026-05-30 05:59:55Z
Last Seen At2026-06-19 10:23:59Z
Last Checked At2026-06-19 10:23:59Z
Last Changed At2026-05-30 05:59:55Z
Inactive At
Source Posted At2026-04-21 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=navitas/date=2026-06-19/2026-06-19T10-23-58-729Z-dfaad57828fa4a23f424e8f81b3dd34e8b3be65f3ee1f92e9e74b7e05f3955ad.json
Event Fields
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Extensions
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Native Structured
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    "description": "<p><span>SAE North America (SAE NA) is one of the world’s leading educators in the creative media industries. We are part of Navitas, a leading global education provider driven by a commitment to transform lives through education. SAE NA is part of the Careers &amp; Industry (C&amp;I) division which represents a significant part of the Navitas portfolio, bringing together niche colleges offering higher education, VET, professional development, and employability skills across Australasia and North America.</span></p>\n<p><br></p>\n<p>The <span style=\"font-weight: bold\">Accounts Payable and Payroll Officer</span> in conjunction with the Finance Manager, is responsible for the maintenance and accuracy of the accounts payable and payroll records and any other US centralized finance duties as assigned.</p>\n<p><br></p>\n<p><span style=\"color: rgb(0, 85, 70); font-weight: bold\">Key Responsibilities</span></p>\n<ul></ul>\n<p><span style=\"font-weight: bold\">Accounts Payable</span></p>\n<ul>\n<li>Process accounts payable transactions and employee expense reports in a timely and accurate manner</li>\n<li>Process student refund and stipend payments</li>\n<li>Prepare and process weekly payments (check, wire, ACH, online payment)</li>\n<li>Assist with vendor banking information update to ensure secure and accurate payments</li>\n<li>Reconcile vendor statements with Oracle records on a monthly basis and resolve any discrepancies</li>\n<li>Assist with account reconciliations and analysis to ensure AP and AR module reconciles to the general ledger</li>\n<li>Maintain and reconcile property, plant and equipment sub-ledger</li>\n<li>Assist in the maintenance of vendor accounts such as FedEx, travel agencies, and other service providers</li>\n<li>Respond to inquiries from internal teams and external vendors</li>\n<li>Process vendors and related parties AR invoicing</li>\n<li>Process orders in the procurement system</li>\n<li>Assist with year-end audit preparation and documentation</li>\n<li>Participate in month end and year end close activities</li>\n<li>Meet accounting department closing schedules and reporting deadlines and commitments</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">Payroll</span></p>\n<ul>\n<li>Preparation of monthly payrolls using data sourced from the central HR information system</li>\n<li>Ensuring that all payroll policies are adhered to and any exceptions are approved</li>\n<li>Ensuring that payroll data is processed in a timely manner</li>\n<li>Ensuring that all payrolls are processed correctly by our outsourced payroll providers</li>\n<li>Ensuring that payment is made to employees on time</li>\n<li>Interacting with employees to resolve queries</li>\n<li>Establishing working relationships with key HR professionals</li>\n<li>Escalating issues to the appropriate level when required</li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 85, 70); font-weight: bold\">Essential Skills, Knowledge and Experience</span></p>\n<ul></ul>\n<ul></ul>\n<ul>\n<li>Demonstrated knowledge and understanding of bookkeeping and the ability to apply the knowledge</li>\n<li>Excellent Microsoft Office Suite skills i.e. Word, Excel, PowerPoint, Outlook etc;</li>\n<li>Demonstrated administrative/organizational skills, with ability to communicate verbally and in written form</li>\n<li>Knowledge and experience with corporate financial, accounting and administrative information systems</li>\n<li>Excellent telephone, reception desk, and customer service communication skills</li>\n<li>Ability to work independently within existing guidelines, policies and procedures</li>\n<li>Ability to handle multiple tasks while maintaining a professional manner</li>\n<li>Ability to work well within a team environment;</li>\n<li>Highly developed skills demonstrated in an environment of large volume work flows and critical deadlines</li>\n<li>Ability to interact effectively and professionally with clients and staff at all levels and adjust communication style to meet varying needs;</li>\n<li>Outstanding interpersonal skills and cultural sensitivity towards students and staff from a diverse range of backgrounds.</li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"color: rgb(0, 85, 70)\"> </span><span style=\"color: rgb(0, 85, 70); font-weight: bold\">Desirable Skills</span></p>\n<ul></ul>\n<ul></ul>\n<ul>\n<li>Degree in accounting or similar discipline, or appropriate experience;</li>\n<li>Experience in working with banking software and processing payment in bank;</li>\n<li>Experience in working with payables and payroll.</li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 85, 70); font-weight: bold\">What We Offer</span></p>\n<p><span style=\"font-size: 12pt\"><span style=\"color: rgb(45, 45, 45)\">Navitas is an equal opportunity employer</span><span> </span>committed to fostering an inclusive, accessible environment, where all employees feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our students and communities in which we live and serve. If you require an accommodation during any stage of the recruitment process, please let us know and we will work with you to meet your needs.</span></p>\n<p><br></p>\n\n\n\n\n<p><span style=\"font-size: 12pt\">Successful applicants will be subject to relevant pre-employment checks, including criminal background and professional reference checks. </span><br></p>\n\n\n\n\n\n\n<br>\n\n",
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