Job Description

Responsible for managing the collection, coding, and payment of the expenses of the organization.
Verifying management authorizations. Scheduling and preparing payments, resolving contract, invoice or payment discrepancies, monitoring discount opportunities.
Ensuring that credits are received for returns.
Verifying vendor accounts by reconciling monthly statements and related transactions and maintaining good vendor relations.
Reconciling the corporate Credit Card program

Responsibilities & Qualifications

Organized self-starter with commitment to accuracy and thoroughness.
Experience in Accounts Payable, bookkeeping or accounting education an asset.
Computer skills, data entry, excel, general math skills.

Salary/Wage

22-23

Other Perks/Benefits

Subsidized staff accommodation in private or shared residence Fitness center Staff rate for on-site massage therapy Family and friends’ discounts Opportunities to helicopter ski Ski passes to Marmot Basin in Jasper, AB Recreation opportunities such as cross-country skiing, snow shoeing, and skating, Summer can include hiking, stand up paddle boarding, mountain biking, River Safari, white water rafting, and Wells Gray Provincial Park sightseeing. In-house training and development programs Employee Assistance Program Discounted rates at various hotels in Kamloops, Jasper, and Vernon Staff meal plan 30% off retail items in our specialized boutique Guaranteed adventure!

Job Application Process

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