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.
Accounts Payable Invoice Processing Specialist in Delta employer: Aplin
Aplin is an exceptional employer that fosters a dynamic work culture where innovation and collaboration thrive. With a focus on employee growth, we offer comprehensive training and development opportunities, ensuring our team members are equipped to excel in their roles. Located in vibrant cities like Vancouver, our office provides a stimulating environment that encourages meaningful contributions to strategic decision-making at the highest levels.
