About the Role
We're a growing finance team looking for an Accounts Payable Clerk who's sharp with numbers, doesn't let details slip, and actually enjoys keeping things organized. You'll be the person who keeps our vendor relationships running smoothly and our invoices moving without a hitch, a real, hands‑on role where your work directly keeps the business running.
What You'll Be Doing
Processing a high volume of invoices, accurately and on time
Matching purchase orders, invoices, and packing slips
Reconciling vendor statements and chasing down discrepancies
Keeping vendor accounts current and accurate
Helping run weekly and monthly payment cycles
Communicating directly with vendors on payment questions
Supporting month-end close
Keeping our digital and physical records organized
Jumping in on other accounting tasks as they come up
What You Bring
1–3 years of AP or general accounting experience preferred, but if you've got common sense and a willingness to learn, we're happy to train the right person
Sharp attention to detail — nothing slips past you
A solid grip on basic accounting principles
Comfortable in accounting software and Excel
Solid communication skills and a knack for solving problems on the fly
Ability to juggle priorities without missing deadlines
Nice-to-Haves
Experience in construction or engineering industry
ERP systems knowledge
Post‑secondary/diploma education in Accounting, Finance, or related field
Why Work With Us
Competitive pay and benefits
A small, tight‑knit team where you're not just a number
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📌 Accounts Payable Clerk (British Columbia)
🏢 enCompass Solutions Group
📍 British Columbia
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