Process accurate payments in Surrey, BC, using invoice verification, account reconciliation, and vendor communication skills. Support MNBC’s finance operations.

The Accounts Payable Clerk ensures prompt, accurate payments for vendors and employees. This position processes invoices, reconciles accounts, maintains ledgers, and assists with finance reporting. Duties also include preparing EFT and cheque payments, resolving discrepancies, and supporting month-end and year-end processes.

Key Responsibilities:

- Analyze invoices and expense reports, recording account and cost-center entries
- Receive, verify, process, and reconcile invoices for payment
- Prepare EFT, cheque, manual cheque, and petty cash transactions
- Reconcile vendor statements, bank accounts,



and credit card transactions
- Maintain vendor files and communicate professionally with vendors

Requirements:

- Accounting, Finance, or related diploma from recognized institution
- Minimum three years of accounts payable experience
- Sage Intacct experience is an asset
- Solid communication, interpersonal, prioritization, and problem-solving skills
- Ability to use Office 365 and required database software

Bring accounts payable, reconciliation, payment processing, and vendor communication expertise to MNBC’s Surrey finance team.

📌 Accounts Payable Clerk Surrey (Canada)
🏢 CivicInfo BC
📍 Canada