Home › Companies › Navitas › Accounts Payable and Payroll Officer
Accounts Payable and Payroll Officer
Navitas · Burnaby, British Columbia, V5A 4B5, Canada · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Navitas |
| Title | Accounts Payable and Payroll Officer |
| Normalized title | - |
| Department / team | Finance |
| Location | Burnaby, Canada |
| Work model | - |
| Employment type | Active |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-04-21 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-19 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Navitas. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Burnaby. | Open |
| Department jobs | Active postings in Finance. | 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 | Navitas |
| Source | 96faa40c-cf9c-4007-93d0-5651a8643030 |
| ATS provider | BambooHR |
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
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| Org ID | b5e6f8b7-6cf0-4e5d-876c-c1516136dfb0 |
| Source ID | 96faa40c-cf9c-4007-93d0-5651a8643030 |
| Board ID | 96faa40c-cf9c-4007-93d0-5651a8643030 |
| Provider | bamboohr |
| Provider Job Key | 150 |
| Title | Accounts Payable and Payroll Officer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Burnaby, British Columbia, V5A 4B5, Canada |
| Department | Finance |
| Team | — |
| Employment Type | Active |
| Workplace Type | — |
| Remote Policy | — |
| Country | Canada |
| Region | — |
| City | Burnaby |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://navitas.bamboohr.com/careers/150 |
| Apply URL | https://navitas.bamboohr.com/careers/150 |
| First Seen At | 2026-05-30 05:59:55Z |
| Last Seen At | 2026-06-19 10:23:59Z |
| Last Checked At | 2026-06-19 10:23:59Z |
| Last Changed At | 2026-05-30 05:59:55Z |
| Inactive At | — |
| Source Posted At | 2026-04-21 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=navitas/date=2026-06-19/2026-06-19T10-23-58-729Z-dfaad57828fa4a23f424e8f81b3dd34e8b3be65f3ee1f92e9e74b7e05f3955ad.json |
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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 & 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.</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. 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