Join our team as an Accounts Payable Specialist tasked with managing invoice processing and expense reimbursements for the College. This temporary full-time role requires keen attention to detail and strong communication skills. You will report to the Manager of Accounting and Payroll Services, where you will handle a variety of accounts payable responsibilities.

Essential duties include processing payments through multiple methods, maintaining vendor relationships, and effectively responding to inquiries. The position demands excellent analytical skills and the ability to work in a high-volume workplace. Key Responsibilities:

- Process incoming invoices and cheque requisitions accurately
- Maintain organized accounts payable filing systems




- Reconcile expense accounts and vendor statements
- Handle employee and vendor inquiries professionally
- Complete month-end and year-end reconciliations Requirements:
- 2-3 years of accounts payable experience preferred
- Business Administration Diploma in Accounting required
- Intermediate Excel skills necessary
- Strong analytical and time management skills
- Ability to work independently and in teams Bring your accounts payable expertise and detail orientation to the College's dynamic environment.

📌 Accounts Payable Specialist Full-Time Position (Castlegar)
🏢 Selkirk International
📍 Castlegar