Join Wales McLelland as an Accounts Payable Clerk, where accuracy in invoice processing and financial operations is key. This role supports daily financial tasks in a family-oriented environment.

As an Accounts Payable Clerk, you will report directly to the Accounts Supervisor and contribute to seamless account functions. Your work will include processing invoices, employee expense reports, and ensuring accurate project cost records. This role demands solid attention to detail and compliance with company procedures while providing invaluable support to the accounting team.

Key Responsibilities:
• Process vendor invoices and purchase orders efficiently
• Match invoices with purchase orders and supporting docs
• Route invoices for approvals and follow up accordingly




• Handle employee expense reports and credit card reconciliations
• Maintain organized accounts payable files and records

Requirements:
• 2-3 years in accounts payable or data entry roles
• Experience with Timberscan or Timberline (Sage 300 CRE)
• Competent in Microsoft Office and accounting software
• Basic understanding of accounts payable processes
• Strong communication and organizational skills

Bring your expertise in invoice management and dedication to accuracy to Wales McLelland’s accounts payable team.
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📌 Accounts Payable Clerk at Wales McLelland (British Columbia)
🏢 Wales McLelland Construction
📍 British Columbia