Become an Accounts Payable Administrator with Dawson Group in Kamloops, BC. In this role, you will manage vendor payments and invoice processing while enjoying adaptable work arrangements.The full-time position reports to the Accounts Payable Supervisor within the Shared Services team. Your primary duties will include account maintenance, invoice verification, and ensuring compliance in financial operations. This role is vital in supporting the organization's accurate financial management practices.Key Responsibilities:Reconcile accounting entries against system reportsAnalyze invoices and record expense chargesHandle purchase order and invoice matching accuratelyReconcile and verify credit card purchasesProcess and verify payments for vendor and employee expensesRequirements:Job costing experience and familiarity with multi-company setupsSkilled in Sage 300, NetSuite, and TimberScanDetail-oriented with a knack for accuracyAbility to handle multiple tasks efficientlyComfort working in a fast-paced workplaceUtilize your accounts payable knowledge to enhance financial processes at Dawson Group in Kamloops.

📌 Accounts Payable Role At Dawson Group (Kamloops)
🏢 Dawson Group
📍 Kamloops