Accounts Payable Associate
- Kamloops, BC, Canada
PAY GRADE: Starting at $22.59 - $24.95 depending on education & experience · Full-time
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Job details
- Pay
- PAY GRADE: Starting at $22.59 - $24.95 depending on education & experience
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
JOB POSTING
Tk’emlúps te Secwépemc (TteS) is a fast-growing vibrant organization committed to the development and progress of its Band Members and Community. As such, the TteS invites applications from qualified, highly motivated and dynamic individuals to fill the following position.
POSITION TITLE: Accounts Payable Associate
DEPARTMENT: Finance Department
SUPERVISOR: Finance Managers
TERMS: Full-time, Permanent
REFERENCE #: 2026-135
Purpose Of Position
The Accounts Payable Technician is responsible for efficient, timely and accurate processing and reconciliations of accounts payable as well as assisting with a variety of financial tasks within the Finance Department for the Tk’emlúps te Secwépemc, (TteS) and related entities.
Duties And Responsibilities
This position does train new incumbents and summer students.
Professional Certification, Education And Experience
Certificate or diploma in Accounting, Bookkeeping, Business Administration, or Finance and 1 years experience in accounts payable or an equivalent combination of education and experience. Must possess comprehensive knowledge of full cycle accounting processes and General Ledger experience.
Must have experience with accounting systems, word and excel.
Must pass criminal record check.
Skills And Abilities
PAY GRADE: Starting at $22.59 - $24.95 depending on education & experience
Tk’emlúps te Secwépemc thanks all applicants for their interest, however, only those selected for an interview will be contacted.
In accordance with Section 16(1) of the Canadian Human Rights Act and pursuant to Section 42 of the BC Human Rights code, it is TteS Policy to practice preferential hiring for Aboriginal peoples. Candidates who wish to qualify for preferential consideration must self-identify.
Deadline for the Job posting is November 19th, 2026 by 2:00pm
Submit Job Application Form, cover letter, resume, and references
online: https://tkemlups.ca/employment/
or at our Human Resources office #320 Chief Alex Thomas Way.
Office Hours are Monday to Friday 8:00 am to 4:00 pm &
closed for lunch from 12:00 pm to 1:00 pm
We require each applicant to fill out
an online application form which can be found at: https://tkemlups.ca/employment/
Any late submissions or submissions without the job application form will not be considered.
Tk’emlúps te Secwépemc (TteS) is a fast-growing vibrant organization committed to the development and progress of its Band Members and Community. As such, the TteS invites applications from qualified, highly motivated and dynamic individuals to fill the following position.
POSITION TITLE: Accounts Payable Associate
DEPARTMENT: Finance Department
SUPERVISOR: Finance Managers
TERMS: Full-time, Permanent
REFERENCE #: 2026-135
Purpose Of Position
The Accounts Payable Technician is responsible for efficient, timely and accurate processing and reconciliations of accounts payable as well as assisting with a variety of financial tasks within the Finance Department for the Tk’emlúps te Secwépemc, (TteS) and related entities.
Duties And Responsibilities
- Provides efficient and effective bookkeeping, clerical and administrative work relating to accounts payable in accordance with the approved practices, policies, budgets, standards and guidelines. (95%)
- Accepts and reviews purchase orders for accuracy and completeness on a daily basis
- Ensures security for cheques and purchase orders
- Orders and maintains cheque sequence
- Orders office supplies for Finance Department
- Maintains current list of authorized signers.
- Maintains up-to-date billing system.
- Reviews invoices and cheque requisitions from received emails daily.
- Prepares invoice batches and processes cheques.
- Reconciles and prepares analysis of accounts payable, holdback accounts, prepaids and accrued expenses
- Monitors statements to ensure payments are up to date.
- Resolves invoice discrepancies.
- Completes all appropriate vendor file maintenance.
- Corresponds with vendors and responds to inquiries.
- Completes credit applications for review.
- Completes clerical duties such as filing, faxing, and photocopying.
- Participates in workshop training programs and seminars to upgrade skills and knowledge relevant to position.
- Performs all duties and responsibilities in accordance with TteS policies, standards and procedures and as directed.
- Monthly reconciliations of Accounts Payable subledger with the General Ledger.
- Assists in annual audit preparation for all entities, supporting Junior and Intermediate Accountants as well as Finance Managers.
- Has a good level of attention to detail and accuracy to accounts payable.
- Prioritize time and manage well.
- Maintains confidentiality on all matters relating to the affairs of TteS.
- 5% Other related duties as necessary.
This position does train new incumbents and summer students.
Professional Certification, Education And Experience
Certificate or diploma in Accounting, Bookkeeping, Business Administration, or Finance and 1 years experience in accounts payable or an equivalent combination of education and experience. Must possess comprehensive knowledge of full cycle accounting processes and General Ledger experience.
Must have experience with accounting systems, word and excel.
Must pass criminal record check.
Skills And Abilities
- Strong knowledge of accounts payable, general ledger, and accounting systems.
- Ability to maintain a high level of accuracy.
- Strong bookkeeping skills.
- Good oral and written communication skills.
- Proficient in Microsoft Office.
- Strong ability to be flexible and take initiative.
- Strong tact and diplomacy.
- Ability to work independently and use good judgment, focus on details.
- Ability to organize workload, set priorities and meet deadlines.
- Demonstrated ability to interpret and monitor compliance with financial policies and procedures.
- Ability to accurately enter, retrieve and modify information from a variety of sources into a number of different computer programs.
- Ability to perform duties under pressure (i.e Meeting deadlines, producing a high volume of work with speed and accuracy, paying attention to detail)
- Ability to be responsible for large amounts of cash.
- Extended health, dental, and vision
- 7.6% Registered Pension Plan (RPP) matching and Life insurance
PAY GRADE: Starting at $22.59 - $24.95 depending on education & experience
Tk’emlúps te Secwépemc thanks all applicants for their interest, however, only those selected for an interview will be contacted.
In accordance with Section 16(1) of the Canadian Human Rights Act and pursuant to Section 42 of the BC Human Rights code, it is TteS Policy to practice preferential hiring for Aboriginal peoples. Candidates who wish to qualify for preferential consideration must self-identify.
Deadline for the Job posting is November 19th, 2026 by 2:00pm
Submit Job Application Form, cover letter, resume, and references
online: https://tkemlups.ca/employment/
or at our Human Resources office #320 Chief Alex Thomas Way.
Office Hours are Monday to Friday 8:00 am to 4:00 pm &
closed for lunch from 12:00 pm to 1:00 pm
We require each applicant to fill out
an online application form which can be found at: https://tkemlups.ca/employment/
Any late submissions or submissions without the job application form will not be considered.
More about this job
Responsibilities
Processes invoices, purchase orders, cheque requisitions, and payments, and reconciles accounts payable records with the general ledger. Maintains vendor and financial records, resolves discrepancies, supports audit preparation, and assists with other Finance Department duties.
Requirements
Requires a certificate or diploma in accounting, bookkeeping, business administration, or finance, plus one year of accounts payable experience or an equivalent combination of education and experience. Candidates must have full-cycle accounting and general ledger knowledge, experience with accounting systems and Microsoft Word and Excel, and must pass a criminal record check.
Skills
- Accounts Payable
- General Ledger
- Full-Cycle Accounting
- Bookkeeping
- Account Reconciliation
- Invoice Processing
- Cheque Processing
- Financial Recordkeeping
- Microsoft Office
- Microsoft Excel
- Attention to Detail
- Time Management
- Organization
- Communication
- Confidentiality
- Financial Policy Compliance
Benefits
- Extended Health Insurance
- Dental Insurance
- Vision Insurance
- Registered Pension Plan Matching
- Life Insurance
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Government & Public Sector
Keywords
- Accounts Payable
- General Ledger
- Full-Cycle Accounting
- Accounting Systems
- Bookkeeping
- Invoice Processing
- Purchase Orders
- Cheque Requisitions
- Cheque Processing
- Accounts Payable Subledger
- Account Reconciliation
- Holdback Accounts
- Prepaid Expenses
- Accrued Expenses
- Vendor File Maintenance
- Financial Policies and Procedures
- Audit Preparation
- Microsoft Office
- Microsoft Word
- Microsoft Excel
- Confidentiality
- Criminal Record Check