Become an Accounts Payable Specialist at Wales McLelland, focusing on productive 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 matchRoute invoices for timely approvals and follow-upsHandle employee expense report processing accuratelyMaintain organized and accessible accounts payable documentationAssist with month-end activities for accurate recordsRequirements:2-3 years accounts payable or administrative experienceExperience with Timberscan or Timberline (Sage 300 CRE)Knowledge of accounts payable processesProficient in Microsoft Office and accounting toolsExcellent organizational and communication abilitiesEnhance your career in finance while supporting Wales McLelland's commitment to safety, professionalism, and integrity.

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