Fort St. John, Bc Accounts payable occupations Jobs – 4 Openings This Week

Accounts Payable Clerk
School District #60 (Peace River North) —Fort St. John, BC
- $29.88 an hour
- Full-time
- High school diploma or GED
- First Aid Certification
- Accounting
12d
Finance Support Administrator
Macro Industries Inc. —Fort St. John, BC
- $57,200–$89,440 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Dental care
- Paid time off
Quick apply
2d

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Finance Support Administrator
Macro Industries Inc. —Fort St. John, BC
Support payroll processing and employee time entry. Maintain accurate financial records and filing systems. Reconcile invoices, purchase orders, and supporting…
$57,200–$89,440 a year
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2d
Fleet Manager
Surerus Pipeline Inc. —Fort St. John, BC
Experience with program development and delivery including research, analysis, and implementation. Degree and/or professional certification in Business or a…
$155,000–$185,000 a year
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Accounts Payable
Can-Tech Services —Ajax, ON
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Accounts Receivable & Billing Administrator
Richmond Advisory Services —Markham, ON
Perform daily accounts payable functions, including matching vendor invoices to electronic work orders and verifying supporting documentation.
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8d

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Accounts Payable Clerk

School District #60 (Peace River North) -
Fort St. John, BC

Apply Now

Job details

Full-time
$29.88 an hour
12 days ago

Qualifications

WHMIS Certification
High school diploma or GED
First Aid Certification
Accounting
Data entry
Computer skills

Full job description

ACCOUNTS PAYABLE CLERK

There is a position available for an Accounts Payable Clerk at the District Administration Office. Applications must be completed online and will be accepted on an ongoing basis until the position is filled.

Reporting to the Department Supervisor, this position is responsible for coordinating the payment of supplier invoices, expense vouchers and preparing payments.

Hours of work: (8) hours per day

Duties to Commence: September 8, 2026

Work Year Base: Ten (10) months per year

Commencing Salary: $29.88/hr.

Duties include:

Organizes and performs the data entry of invoices, cheque requisitions and expense vouchers requiring payment.

Prepares and prints computer generated cheques and cheque registers.

Reviews invoices submitted for errors and duplicate submissions.

Investigates and resolves payable-related issues independently by communicating with external vendors and all levels of internal staff, with support from the Department Supervisor.

Maintains accurate files of all invoices paid.

Prepares statements used for income tax purposes upon request.

Reconcile monthly general ledger accounts payable balances.

Assists in research of accounts payable used for budget preparation.

Interacts with bank regarding U.S. drafts and void cheques.

Performs relief receptionist duties upon request.

Performs monthly vendor statement reconciliations.

Perform other job related duties as directed.

Qualification and Attributes:

Grade 12 or equivalency,
Minimum 2 years recent experience (within 5 years) in a computerized, batch-entry accounts payable system
Satisfactory completion of at least two (2) semesters accredited Post Secondary accounting or equivalent
Understanding of basic accounting principles
Must meet clerical, typing (40 w.p.m.) and other standards set by the School District. The whole of the results of the testing will be considered in the hiring process.
Accurate data entry skills
Proficient Computer Skills
Ability to work independently and set priorities
Self motivated and capable of working with minimal supervision.
Ability to manage difficult conversations in a professional manner.
Is willing to take Level II first aid training if requested (available through the district)
WHMIS Certificate and other online safety training provided by the District to be completed within the probationary period
Good interpersonal skills and the ability to be an integral part of a team
Must be able to pass a Vulnerable Sector Criminal Records Search conducted by the District prior to starting employment

Please Note: Proof of graduation and or highest level of education is required prior to starting work

For more information please contact:

Adam Reid- Accounting Manager (250) 262-6000 or email [email protected]

All applications must be made through the Make A Future website to be considered for this position. If you require assistance with the online application process please contact Colleen Stewart at 250-262-6008 or [email protected].

We thank all applicants for their interest however, only those selected for an interview will be contacted.

Apply Now

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