Become an Accounts Payable Administrator with Dawson Group in Kamloops, BC. In this role, you will manage vendor payments and invoice processing while enjoying adaptable work arrangements.

The full-time position reports to the Accounts Payable Supervisor within the Shared Services team. Your primary duties will include account maintenance, invoice verification, and ensuring compliance in financial operations. This role is vital in supporting the organization’s accurate financial management practices.

Key Responsibilities:
• Reconcile accounting entries against system reports
• Analyze invoices and record expense charges
• Handle purchase order and invoice matching accurately
• Reconcile and verify credit card purchases
• Process and verify payments for vendor and employee expenses

Requirements:
• Job costing experience and familiarity with multi-company setups
• Skilled in Sage 300, NetSuite, and TimberScan
• Detail-oriented with a knack for accuracy
• Ability to handle multiple tasks efficiently
• Comfort working in a fast-paced workplace

Utilize your accounts payable knowledge to enhance financial processes at Dawson Group in Kamloops.
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📌 Accounts Payable Role at Dawson Group (British Columbia)
🏢 Dawson Group
📍 British Columbia