Accounts payable accuracy anchors this Office Administrator position at BRIKERS, combining invoice processing with reception and administrative support.
The Office Administrator supports BRIKERS through accounting, front-desk, and general office duties. Responsibilities include reviewing invoices, reconciling vendor accounts, maintaining records, and answering inquiries. The position also provides a skilled first point of contact for visitors and callers.
Key Responsibilities: Review, code, and process vendor invoices for timely payment
Match invoices with purchase orders and supporting documentation
Reconcile vendor statements and investigate account discrepancies
Prepare payment runs and assist electronic payment processing




Maintain organized accounts payable records and documentation
Requirements: Previous accounts payable, bookkeeping, reception, or office administration experience preferred
Understanding of invoice verification and vendor reconciliation processes
Proficiency with Excel, Outlook, and Word
Accurate data entry and strong attention to detail
High school diploma or equivalent required
Apply your accounts payable knowledge, accuracy, and organizational skills while supporting BRIKERS’ office operations and vendor relationships.

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📌 Accounts Payable Office Administrator (British Columbia)
🏢 Brikers
📍 British Columbia