The City of Salmon Arm is seeking a part time Accounting Clerk II focused on accounts payable duties. Oversee invoice processing and payment execution with a keen eye on detail. Reporting to the Manager of Finance, this role involves various accounts payable functions critical to the finance department. You will be responsible for processing vendor invoices and reconciling statements, ensuring accuracy and compliance with established procedures.

Experience in a public sector setting is preferred. Key Responsibilities:
Process vendor invoices and employee expense claims
Match invoices with documentation and follow up on issues
Execute payments via electronic transfers and cheques
Reconcile account balances and maintain organized records
Assist vendors and staff with professionalism and confidentiality Requirements:
One year of post-secondary education in related fields
Two years minimum experience in financial roles
Solid attention to detail and accuracy in work
Proficient in Microsoft Office and accounting software
Ability to prioritize work and maintain confidentiality Apply your accounting skills effectively while supporting the City of Salmon Arm's finances.

📌 Accounts Payable Specialist – Part Time Salmon Arm
🏢 City-of-Salmon-Ar
📍 Salmon Arm