Accounts payable expertise meets Skeena Gold + Silver Limited in Vancouver, supporting accurate invoice processing, reconciliations, and financial administration. This six-month contract supports the Finance team and reports to the Intermediate Accountant. The office-based Monday-to-Friday role focuses on payment transactions, period-end reporting, organized records, and continuous improvement. Some flexibility in work location may be considered.

Key Responsibilities: Process invoices, purchase orders, and employee expense reports Prepare electronic funds transfers and wire payments Reconcile bank accounts and corporate credit card statements Support month-end and period-end financial working papers Maintain organized records and reporting documentation Requirements: Accounting, Finance, Business Administration, or related diploma or degree Minimum two years in accounting or accounts payable Advanced Excel, including VLOOKUP, XLOOKUP, and PivotTables Solid organizational, analytical, and communication skills Ability to manage priorities accurately and meet deadlines Bring accounts payable processing, reconciliation, and advanced Excel capabilities to Skeena's Vancouver Finance team for this contract.

📌 Accounts Payable Administrator Vancouver
🏢 Skeena Resources
📍 Vancouver