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Refunds Payable Administrator

Job in New Westminster, Burnaby, BC, K3L, Canada
Listing for: Primacorp Ventures Inc
Full Time position
Listed on 2026-03-10
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Finance Assistant
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Finance Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 50000 CAD Yearly CAD 45000.00 50000.00 YEAR
Job Description & How to Apply Below
Location: New Westminster

About Us

At Primacorp Ventures, we are all about creating opportunities and making a meaningful impact. Founded in 1995, we are the largest accredited independent post‑secondary education group in Canada. Yet, for us, this is just the opening act of our transformative journey!

Position:
Refunds Payable Administrator

Location: New Westminster, British Columbia

Job Type: Full‑Time | Permanent | In‑Office

Salary: $45,000 – $50,000 per year

Start Date: Immediate

Schedule: Monday – Friday

Reports To: Campus Finance Operations Manager

Position Overview

Primacorp Ventures is seeking a Refunds Payable Administrator to join our Finance team at our Head Office in New Westminster, BC. In this role, you will support daily accounts payable and refund processing functions, ensuring accurate financial data entry, reconciliation, and reporting. The successful candidate will assist with student disbursements, cheque processing, financial record‑keeping, and administrative support for the Finance Operations team.

This position is ideal for candidates with experience in accounts payable, accounting administration, finance support, or refunds processing who enjoy detail‑oriented work in a collaborative environment.

Key Responsibilities
  • Processing student refund and disbursement transactions in accordance with company policies
  • Performing daily data entry into the accounting system with high accuracy
  • Printing, preparing, and mailing cheques to vendors and campuses
  • Maintaining and updating control logs for issued cheques
  • Reconciling discrepancies in financial reports with campus Financial Administrators
  • Coordinating with campuses to resolve refund and reconciliation issues
  • Monitoring financial transactions to ensure accurate and timely posting
  • Maintaining organized financial files and documentation
  • Assisting the Finance Operations Manager with reporting and administrative tasks
  • Supporting members of the Finance Operations and Accounting teams as required
  • Performing general clerical and administrative duties

    Assisting with special projects and departmental initiatives
Required Qualifications
  • Diploma in Accounting, Finance, or a related field preferred
  • Minimum 1 year of experience in accounts payable, refunds processing, or finance administration
  • Strong data entry and computer skills
  • Proficiency with Microsoft Office (Excel, Word, Outlook)
Preferred Skills & Attributes
  • Understanding of basic accounting principles and financial processes
  • Strong attention to detail and accuracy when processing financial transactions
  • Excellent organizational and time‑management skills
  • Ability to manage repetitive tasks while maintaining accuracy
  • Strong communication and interpersonal skills
  • Ability to work independently and prioritize tasks effectively
  • Professionalism, integrity, and a strong work ethic
  • Ability to remain calm and focused in fast‑paced environments
  • A positive attitude and customer‑focused mindset

Don’t hold back!—apply today, even if you do not tick every skill on the list. We cherish diverse skill sets, knowing your unique experiences and perspectives enrich our dynamic team. We are proudly Canadian—rooted in our diverse communities, guided by our values, and committed to growing together from coast to coast.

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