Top Benefits
About the role
**Company:**Novus Entertainment Inc.
**Location:**Vancouver / Hybrid work arrangement after probationary period
**Employment Type:**Full-Time
**Department:**Accounting & Finance
**Reports To:**VP, Finance
Who we are…
Novus is a rapidly growing company offering the best in residential and business Internet, TV, and home phone
services. We are known for our cutting-edge fibre optic network and provide reliable, high-performance
connectivity across the Greater Vancouver area to residential and business customers. We pride ourselves on
best-in-class customer service and our customers are always at the heart of our decisions. We collaborate with an
open mind to bring cutting-edge technology to our customers as we continue to strive for success and growth. As a
company, we focus on leaning in on our passion, uniqueness, and diversity by providing an inclusive environment
for our employees. We are proud to live, work, and play in the communities we serve, actively giving back through
various initiatives throughout the year.
Why Join Novus?
- Established in 1996, we are proudly headquartered in beautiful Vancouver, conveniently located near bus
routes and SkyTrain stations.
- We offer a comprehensive benefits package after 3 months of full-time employment.
- We offer generous education reimbursement and employer-matching GRRSP programs to support your growth.
- Our wellness program is designed to support your overall health and well-being.
- You'll have opportunities for professional development, access to cutting-edge technology, and be a part of a
supportive, collaborative work culture as we embrace continuous improvement.
- It’s your birthday! Take the day off to celebrate.
- Love dogs? You’ll be in good company – there are many roaming the office.
- Our Fun Club will have you socializing with activities throughout the year and tasty treats on Fridays will satisfy
your cravings.
At Novus, we reimagine how people connect—and that includes how our Accounting & Finance team supports the business. Through accurate reporting, timely payments, and seamless financial operations, we help create the trust and reliability that keeps everything moving forward!
The Position
We’re looking for anAccounts Payable Coordinatorto take the lead on our end-to-end AP process—from invoice
handling and payment disbursements to vendor communication and beyond. If you’re detail-driven, proactive, and
ready to keep things running smoothly behind the scenes, we’d love to have you on our team!
Key Responsibilities
- Reconcile vendor statements, resolve discrepancies and maintain good vendor relationships
- Review and enter employee expense reports ensuring compliance with company policies
- Maintaining daily cash flow reports
- Monitoring and enforcing accounts payable policies and procedures to enhance financial controls
- Maintain confidentiality of financial information and exercise discretion in handling sensitive data
- Preparation of various monthly and annual reports for management review
- Participate in external audits and provide necessary documentation and support as required
- Perform additional duties as assigned to support the team and department
Required Qualifications and Skills
- 2-year Accounting Diploma or equal experience
- Strong understanding of basic accounting principles (ASPE)
- Advanced knowledge in Excel
- Comprehensive Computer skills (especially MS Word, Outlook)
- Microsoft D365 Business Central experience/knowledge
- Ability to work with cross functional teams
- Ability to comprehend complex financial models
You are…
A Clear and Effective Communicator You confidently communicate with vendors, internal departments, and leadership—translating financial details
into clear, actionable information and ensuring alignment across all stakeholders.
A Collaborative Team Member You work seamlessly with finance, procurement, and other teams to maintain smooth workflows, resolve issues
quickly, and support the overall health of the company’s financial operations.
Reliable Under Pressure Whether facing tight month-end deadlines, invoice discrepancies, or system challenges, you remain focused,
calm, and solutions-driven.
Exceptionally Organized and Detail-Focused You manage high volumes of invoices, payments, and reconciliations with precision—knowing that accuracy and
timeliness are critical to financial integrity.
Analytical and Process-Minded You don’t just process transactions—you spot trends, flag inconsistencies, and identify opportunities to improve
systems and workflows.
Driven and committed to continuous improvement
You’re proactive about refining processes, embracing new tools, and learning best practices to make the
Accounts Payable function more efficient and effective.
At Novus, we are dedicated to fostering a warm and inclusive environment where everyone feels like they belong.
We embrace diversity and Inclusion, making sure everyone feels valued, respected, and empowered to share their
unique perspectives and talents. Our goal is to remove barriers, so that everyone, no matter their background,
identity, or abilities, can thrive here. Come, join us in building a workplace where everyone feels at home!
How to Apply
Please submit your resume and a cover letter detailing your experience and qualifications to:
Thank you to all applicants for your interest in this position. Only those selected to proceed to the next stage of the
recruitment process will be contacted. We appreciate your understanding.
About Novus Entertainment Inc
Novus - we're those nice people that provide a hassle-free solution to your TV, Internet, and home phone woes. We've been serving apartments, condos, and businesses in Metro Vancouver with our digital services via a fibre optic network since 1996 and we're growing everyday.
We always try to go above and beyond for our customers – we take customer service personally. Phone, email, Facebook, twitter, or chat online – we're all ears. Proudly offering Canada's fastest Internet services.
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Top Benefits
About the role
**Company:**Novus Entertainment Inc.
**Location:**Vancouver / Hybrid work arrangement after probationary period
**Employment Type:**Full-Time
**Department:**Accounting & Finance
**Reports To:**VP, Finance
Who we are…
Novus is a rapidly growing company offering the best in residential and business Internet, TV, and home phone
services. We are known for our cutting-edge fibre optic network and provide reliable, high-performance
connectivity across the Greater Vancouver area to residential and business customers. We pride ourselves on
best-in-class customer service and our customers are always at the heart of our decisions. We collaborate with an
open mind to bring cutting-edge technology to our customers as we continue to strive for success and growth. As a
company, we focus on leaning in on our passion, uniqueness, and diversity by providing an inclusive environment
for our employees. We are proud to live, work, and play in the communities we serve, actively giving back through
various initiatives throughout the year.
Why Join Novus?
- Established in 1996, we are proudly headquartered in beautiful Vancouver, conveniently located near bus
routes and SkyTrain stations.
- We offer a comprehensive benefits package after 3 months of full-time employment.
- We offer generous education reimbursement and employer-matching GRRSP programs to support your growth.
- Our wellness program is designed to support your overall health and well-being.
- You'll have opportunities for professional development, access to cutting-edge technology, and be a part of a
supportive, collaborative work culture as we embrace continuous improvement.
- It’s your birthday! Take the day off to celebrate.
- Love dogs? You’ll be in good company – there are many roaming the office.
- Our Fun Club will have you socializing with activities throughout the year and tasty treats on Fridays will satisfy
your cravings.
At Novus, we reimagine how people connect—and that includes how our Accounting & Finance team supports the business. Through accurate reporting, timely payments, and seamless financial operations, we help create the trust and reliability that keeps everything moving forward!
The Position
We’re looking for anAccounts Payable Coordinatorto take the lead on our end-to-end AP process—from invoice
handling and payment disbursements to vendor communication and beyond. If you’re detail-driven, proactive, and
ready to keep things running smoothly behind the scenes, we’d love to have you on our team!
Key Responsibilities
- Reconcile vendor statements, resolve discrepancies and maintain good vendor relationships
- Review and enter employee expense reports ensuring compliance with company policies
- Maintaining daily cash flow reports
- Monitoring and enforcing accounts payable policies and procedures to enhance financial controls
- Maintain confidentiality of financial information and exercise discretion in handling sensitive data
- Preparation of various monthly and annual reports for management review
- Participate in external audits and provide necessary documentation and support as required
- Perform additional duties as assigned to support the team and department
Required Qualifications and Skills
- 2-year Accounting Diploma or equal experience
- Strong understanding of basic accounting principles (ASPE)
- Advanced knowledge in Excel
- Comprehensive Computer skills (especially MS Word, Outlook)
- Microsoft D365 Business Central experience/knowledge
- Ability to work with cross functional teams
- Ability to comprehend complex financial models
You are…
A Clear and Effective Communicator You confidently communicate with vendors, internal departments, and leadership—translating financial details
into clear, actionable information and ensuring alignment across all stakeholders.
A Collaborative Team Member You work seamlessly with finance, procurement, and other teams to maintain smooth workflows, resolve issues
quickly, and support the overall health of the company’s financial operations.
Reliable Under Pressure Whether facing tight month-end deadlines, invoice discrepancies, or system challenges, you remain focused,
calm, and solutions-driven.
Exceptionally Organized and Detail-Focused You manage high volumes of invoices, payments, and reconciliations with precision—knowing that accuracy and
timeliness are critical to financial integrity.
Analytical and Process-Minded You don’t just process transactions—you spot trends, flag inconsistencies, and identify opportunities to improve
systems and workflows.
Driven and committed to continuous improvement
You’re proactive about refining processes, embracing new tools, and learning best practices to make the
Accounts Payable function more efficient and effective.
At Novus, we are dedicated to fostering a warm and inclusive environment where everyone feels like they belong.
We embrace diversity and Inclusion, making sure everyone feels valued, respected, and empowered to share their
unique perspectives and talents. Our goal is to remove barriers, so that everyone, no matter their background,
identity, or abilities, can thrive here. Come, join us in building a workplace where everyone feels at home!
How to Apply
Please submit your resume and a cover letter detailing your experience and qualifications to:
Thank you to all applicants for your interest in this position. Only those selected to proceed to the next stage of the
recruitment process will be contacted. We appreciate your understanding.
About Novus Entertainment Inc
Novus - we're those nice people that provide a hassle-free solution to your TV, Internet, and home phone woes. We've been serving apartments, condos, and businesses in Metro Vancouver with our digital services via a fibre optic network since 1996 and we're growing everyday.
We always try to go above and beyond for our customers – we take customer service personally. Phone, email, Facebook, twitter, or chat online – we're all ears. Proudly offering Canada's fastest Internet services.