Process accurate vendor payments and reconciliations as an Accounts Payable Clerk, using invoice analysis and accounting ledgers. This role supports MNBC.

The Accounts Payable Clerk processes vendor invoices, employee expense reports, and payments. Responsibilities include reconciling accounts, recording transactions, preparing reports, and resolving discrepancies. The role also maintains vendor files and supports Finance processes.

Key Responsibilities:

- Analyze invoices and expense reports for account coding
- Process, verify, and reconcile vendor invoices
- Prepare EFT, cheque, and employee expense payments
- Maintain ledgers, vendor files, and monthly reconciliations
- Assist with Finance reports and year-end processes

Requirements:

- Accounting, Finance, or related post-secondary diploma
- Minimum three years of accounts payable experience
- Prior Sage Intacct experience considered an asset
- Robust communication, interpersonal, and problem-solving abilities
- Ability to prioritize deadlines with minimal supervision

Apply your accounts payable, Sage Intacct, and reconciliation skills while supporting accurate financial processing and MNBC Finance activities.

📌 Accounts Payable Clerk Sage Intacct (Surrey)
🏢 Métis Nation British Columbia
📍 Surrey