Process invoices accurately as an Accounts Payable Specialist in Dease Lake, British Columbia. Use ERP systems, Excel, and strong attention to detail.

Reporting to the Accounting Manager, this full time role handles vendor invoices, reimbursements, and other payables. You will support month-end close, maintain vendor records, and help ensure compliance with policies, internal controls, and regulatory requirements. The position supports accurate financial operations and positive supplier relationships.

Key Responsibilities:

- Enter vendor invoices and credit notes into the ERP
- Match purchase orders to invoices and resolve discrepancies
- Prepare authorized EFT and wire payment runs
- Reconcile AP subledger balances with the general ledger
- Support accruals, cut-off, aging, and month-end reconciliations

Requirements:

- Post-secondary accounting, finance, or business education
- Three or more years of accounts payable experience
- ERP and Microsoft Excel proficiency
- Knowledge of reconciliations, controls, and month-end close support
- Valid Class 5 driver’s license and current driver abstract

Bring accurate invoice processing, reconciliation, and vendor service skills to TNDC’s accounts payable team in Dease Lake.

📌 Accounts Payable Specialist Dease Lake (Canada)
🏢 Tahltan Nation Development
📍 Canada