Become an Accounts Payable Specialist at Wales McLelland, focusing on effective invoice processing and vendor communications. We're a family-oriented company operating in BC for over 50 years. This role involves supporting a variety of accounts payable functions, from invoice processing to reconciliation of vendor accounts.

As an integral part of the accounting team, you will ensure accurate financial records and compliance with company policies. Your expertise will help facilitate smooth financial operations across various projects. Key Responsibilities:

- Process vendor invoices and ensure three-way match
- Route invoices for timely approvals and follow-ups
- Handle employee expense report processing accurately




- Maintain organized and accessible accounts payable documentation
- Assist with month-end activities for accurate records Requirements:
- 2-3 years accounts payable or administrative experience
- Experience with Timberscan or Timberline (Sage 300 CRE)
- Knowledge of accounts payable processes
- Proficient in Microsoft Office and accounting tools
- Excellent organizational and communication abilities Enhance your career in finance while supporting Wales McLelland’s commitment to safety, professionalism, and integrity.

📌 Accounts Payable Specialist Role (Richmond)
🏢 Wales McLelland Construction
📍 Richmond