Process invoices accurately as a part-time Accounts Payable Administrator in Tsawwassen, with two initial office days weekly. Help clear an AP backlog while maintaining daily processing.
This contract assignment starts as soon as possible and runs until February 2027. You will support end-to-end invoice processing, accurate coding, organized records, and established AP workflows. The role suits someone with at least one year of AP experience and comfort handling invoice-heavy work.
Key Responsibilities: Batch, enter, and verify invoices from beginning to end
Support accurate coding and complete invoice documentation
Scan and organize on-site invoice records
Identify missing backup, mismatched details, and coding questions




Provide administrative support to the AP team and supervisor
Requirements: At least one year of accounts payable experience
High accuracy and strong attention to detail
Ability to learn systems and follow consistent processes
Reliable, professional, and available for initial in office onboarding
Accounting, finance, or office administration training preferred
Bring invoice processing, coding accuracy, and organized records experience to Aplin’s Tsawwassen-based accounts payable assignment.

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📌 Part-Time Accounts Payable Administrator (British Columbia)
🏢 Aplin
📍 British Columbia