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 on-site 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.

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