Process accurate accounts payable for Tk'emlúps te Secwépemc as a full-time, permanent Finance Department Accounts Payable Technician. Apply reconciliation and bookkeeping expertise daily.

This position supports TteS and related entities through timely invoice, cheque, and vendor processing. The role requires knowledge of full-cycle accounting, General Ledger experience, and accounting systems. You will also assist with financial tasks, audits, and Finance Department administration.

Key Responsibilities:

- Review purchase orders, invoices, and cheque requisitions daily
- Prepare invoice batches and process cheques securely
- Reconcile Accounts Payable subledger with General Ledger monthly
- Maintain vendor files, billing systems, and authorized signer lists




- Assist annual audit preparation and train recent incumbents

Requirements:

- Accounting, Bookkeeping, Business Administration, or Finance certificate or diploma
- One year of accounts payable experience or equivalent education
- Comprehensive full-cycle accounting and General Ledger knowledge
- Experience with accounting systems, Microsoft Word, and Excel
- Ability to maintain accuracy, confidentiality, priorities, and deadlines

Bring accounts payable, General Ledger, and reconciliation expertise to support accurate financial operations at Tk'emlúps te Secwépemc.

📌 Accounts Payable Technician Finance (Kamloops)
🏢 Tk Eml
📍 Kamloops