Culture at Nurse Next Door

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Our purpose is Making Lives Better through Happier Aging. We help seniors stay in their homes for as long as they choose, but our real talent is caring and connecting to seniors’ hearts. We have a mission to help seniors continue doing what they love most. We are not just another homecare company fulfilling daily tasks, we are a company that admires people and seeks to make a difference in everything we do. By working at Nurse Next Door you will be part of a growing company that is helping seniors do what they love again.

With 200+ locations in 3 countries and growing, Vancouver-based Nurse Next Door has been ranked by Canadian Business and PROFIT as one of Canada's fastest-growing companies and Entrepreneur Top 500 Franchise as a home care franchise system dedicated to delivering premium care to our clients. Founded in 2001 based on the personal experiences of Co-Founders Ken Sim and John DeHart, Nurse Next Door is focused on becoming a globally-admired brand.

As the Accounts Payable Specialist with Nurse Next Door, you will support our Finance and Corporate Location Teams with the Accounts Payable process. You thrive in a fast paced, self-managed environment where you can put your passion for numbers and an attention to detail approach to good use.

Business Relationships:

  • Reports to: Controller
  • Cross-Functional Relationships: Finance Team, Corporate Locations team
  • Direct reports: N/A
  • External: Vendors, Auditors, Advisors
Our Values:
  • Admire People
  • WOW Customer Experiences
  • Find a Better Way
  • Passionate About Making a Difference
Our Perks:
  • Flexible Benefits plans to meet your needs
  • Personal and Health Spending Accounts to support your pursuit for wellness
  • Competitive base salary
  • Profit-sharing bonus plan
  • Direct access to leadership team
  • Employee recognition and fun!
We are an Equal Opportunity Employer. Nurse Next Door is located in a wheelchair friendly building.
  • Coordinate invoice submissions and vendor communications for timely processing for all entities.
  • Maintain the corporate credit card program and process monthly transactions.
  • Process payments (EFT, cheques, wires, bill payments) and expenses.
  • Prepare and submit monthly and quarterly GST and Sale tax returns.
  • Prepare month-end and quarterly reports relating Accounts Payable, Prepaid/Accrued expenses, Capital expenses and Depreciation/Amortisation.
  • Report to Controller and Corporate Locations Senior Accountant on actual spend to budget by category/department.
  • Perform periodic reviews of processes & procedures to ensure strong & efficient routines.
Skills & Experience
  • CPA is not a requirement, this role is perfect for someone looking to gain experience in a rapidly growing environment and industry
  • 1-2 years of experience in an accounts payable role
  • Basic understanding of accounting standards (ASPE & US GAAP)
  • You are incredibly resourceful and tenacious
  • You are a customer service fanatic
  • You are passionate about working with people and enjoy building relationships
  • Excellent computer skills, particularly Microsoft Office, Google Sage Intacct (or similar ERP system), and QuickBooks Online.
  • Excellent communication skills, both written and verbal
Email your resume and a brief description explaining why you would be perfect for this role. We Make Lives Better – so let’s start with yours!

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