2 meilleures offres (accounting administrator, kamloops, bc) (à pourvoir)

Accounts Payable Administrator
Dawson Group —Kamloops, BC
- De 50 000 $ à 56 000 $ par an
- Temps plein
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Senior Administrator
Arrow Transportation Systems Inc. —Kamloops, BC
- De 60 000 $ à 70 000 $ par an
- Temps plein
- Traitement de texte
- Diplôme d'études secondaires
- Ressources humaines
- Assurance Invalidité
- Assurance Dentaire
il y a 3 jours

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Finance Administrator/Bookkeeper
Lake Country Office Solutions —Orillia, ON
Daily posting of all bank and credit card transactions. Accounts Payable – receiving and posting vendor invoices, reconciling statements, and preparing payments…
De 55 000 $ à 65 000 $ par an
Postuler rapidement
Payroll Administrator
Vaco LLC —Toronto, ON
Experience processing payroll for medium to large organizations. Track payroll expenditures to budget, provide commentary on variances between actual and budget…
De 65 000 $ à 76 000 $ par an
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il y a 4 jours

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounting administrator (kamloops, bc)

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Accounts Payable Administrator

Dawson Group
Kamloops, BC

Postuler rapidement

Détails du poste

Temps plein

Compétences

Logiciel de comptabilité
NetSuite
Traitement des paiements de factures
Rapprochement de comptes

Description complète du poste

Dawson Group is hiring for an Accounts Payable Administrator responsible for invoice processing, vendor payments, and statement and account reconciliation to ensure accurate financial operations.

In this role you will be a valued member of the Shared Services team within Dawson Group, working in a permanent full time, Accounts Payable Administrator position and will report to the Accounts Payable Supervisor. This position will help to maintain current accounts and assist with all invoicing functions. Your base location will be Kamloops, BC however, Dawson Group embraces distributed work, meaning the successful candidate will have the flexibility to work from home and/or at our office.

WHAT SUCCESS LOOKS LIKE

Reconciles processed work by verifying entries and comparing system reports to balances
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
Match purchase orders to invoices and follow up on discrepancies
Reconciles credit card purchases and warranty accounts
Pays vendors and employees by receiving and verifying expense reports
Maintains accounting ledgers
Reports sales taxes by calculating requirements on paid invoices
Protects organization's value by keeping information confidential
Accomplishes accounting and organization mission by completing related results as needed

WHAT YOU BRING

Background in job costing, with multi-company experience
Proficient with computer applications/software such as Sage 300, NetSuite and TimberScan
Ability to maintain accuracy and attention to detail
Ability to multitask and work in a fast-paced environment

BENEFITS

Looking to be a key member of a well-established family-owned company? Our core values include: People First, Integrity, Excellence and Respect and as such we are committed to providing an environment that supports the growth and effectiveness of our employees and the organization. You will work for a company that offers an excellent compensation package, pension, and medical benefits, as well as learning and long-term advancement opportunities.

Dawson Group is expanding our reach and need people like you to join us on our journey, and to help us continue safely connecting our communities.

Apply now to start the conversation!

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Accounts Payable Administrator

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