Wales McLelland seeks an Invoice Processing Clerk focused on timely accounts payable and excellence in financial documentation. Join a trusted leader in the construction industry.

In this Accounts Payable Clerk role, you will support financial operations by processing high volumes of vendor invoices and employee expense reports. Reporting to the Accounts Supervisor, you will ensure accuracy and compliance while maintaining organized records that align with company procedures. This role is perfect for detail-oriented individuals passionate about maintaining financial integrity within a collaborative team.

Key Responsibilities:
• Efficiently process and verify vendor invoices
• Perform accurate data entry using Timberscan and Timberline
• Route and follow up on invoice approvals




• Manage employee expense reports and credit card transactions
• Reconcile vendor statements and resolve discrepancies

Requirements:
• Minimum 2-3 years of accounts payable experience
• Familiarity with construction or property management settings
• Strong attention to detail in data entry
• Ability to handle confidential information discreetly
• Qualified demeanor in vendor communications

Utilize your accounts payable skills to enhance Wales McLelland’s financial processes and contribute to our success.
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📌 Invoice Processing Clerk in Construction (British Columbia)
🏢 Wales McLelland Construction
📍 British Columbia