Turn invoice-heavy experience into measurable accounts payable progress for a Tsawwassen-based client. Process, code, verify, and organize invoices with precision.
As a part time contract AP Administrator, you will help reduce an existing backlog while keeping day-to-day workflows moving. The assignment continues until February 2027, beginning as soon as possible, with two office days weekly initially. Remote flexibility may be discussed after ramp-up and stable workflow performance.
Key Responsibilities:
- Process invoice batches, data entry, and basic verification
- Confirm complete documentation before invoices move forward
- Maintain organized records through scanning and document handling
- Escalate missing backup, mismatched details, and coding issues
- Follow AP workflows for consistent turnaround times
Requirements:
- One or more years of AP experience required
- Comfort with invoice-heavy processing environments
- Strong accuracy and attention to overlooked details
- Consistent ability to follow process-driven system steps
- High-volume, backlog, or municipal-style accounting experience welcomed
Apply your AP processing discipline, issue identification, and attention to detail while supporting consistent invoice turnaround.