Accounts Payable Administrator

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.

• 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

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

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.