Dawson Group is hiring for an Accounts Payable Administrator responsible for invoice processing, vendor payments, and statement and account reconciliation to ensure accurate financial operations.

In this role you will be a valued member of the Shared Services team within Dawson Group , working in a permanent full time, Accounts Payable Administrator position and will report to the Accounts Payable Supervisor . This position will help to maintain current accounts and assist with all invoicing functions. Your base location will be Kamloops, BC however, Dawson Group embraces distributed work, meaning the successful candidate will have the flexibility to work from home and/or at our office.

What Success Looks Like

Reconciles processed work by verifying entries and comparing system reports to balances

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries

Match purchase orders to invoices and follow up on discrepancies





Reconciles credit card purchases and warranty accounts

Pays vendors and employees by receiving and verifying expense reports

Maintains accounting ledgers

Reports sales taxes by calculating requirements on paid invoices

Protects organization's value by keeping information confidential

Accomplishes accounting and organization mission by completing related results as needed

What You Bring

Background in job costing, with multi-company experience

Proficient with computer applications/software such as Sage 300, NetSuite and TimberScan

Ability to maintain accuracy and attention to detail

Ability to multitask and work in a fast-paced workplace

Benefits
You will work for a company that offers an excellent compensation package, pension, and medical benefits, as well as learning and long-term advancement opportunities.

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📌 Accounts Payable Administrator (British Columbia)
🏢 Dawson Group
📍 British Columbia