Turn invoice-heavy experience into measurable accounts payable progress for a Tsawwassen-based client. Process, code, verify, and organize invoices with precision.
As a part-time contract AP Administrator, you will help reduce an existing backlog while keeping day-to-day workflows moving. The assignment continues until February 2027, beginning as soon as possible, with two office days weekly initially. Remote flexibility may be discussed after ramp-up and stable workflow performance.
Key Responsibilities:

Process invoice batches, data entry, and basic verification
Confirm complete documentation before invoices move forward
Maintain organized records through scanning and document handling
Escalate missing backup, mismatched details, and coding issues
Follow AP workflows for consistent turnaround times
Requirements:

One or more years of AP experience required
Comfort with invoice-heavy processing environments
Strong accuracy and attention to overlooked details
Consistent ability to follow process-driven system steps
High-volume, backlog, or municipal-style accounting experience welcomed
Apply your AP processing discipline, issue identification, and attention to detail while supporting consistent invoice turnaround.

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Accounts Payable Invoice Processing Specialist