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 professional 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 solid 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. #J-18808-Ljbffr

📌 Accounts Payable Office Administrator (Maple Ridge)
🏢 Brikers
📍 Maple Ridge