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Accounts Payable Clerk
2 weeks ago
**About us**
F3 Uranium Corp is a leading exploration and development company focused on the discovery and development of high-quality uranium assets. Our team of experts is dedicated to advancing our projects with a commitment to excellence, innovation, and responsible resource development.
At F3 Uranium Corp, we believe that our employees are our most valuable asset. That's why we offer a work environment that supports their personal and professional growth. Our modern office setting is designed to foster collaboration, creativity, and productivity. We also offer work-from-home days and flexible working hours to help our employees achieve a work-life balance that works for them.
We understand that on-the-job training is critical for the success of our employees and the company. That's why we offer ongoing training and development opportunities to help our employees stay at the forefront of their field. We also provide a safe work environment that is committed to the health and well-being of our employees.
At F3 Uranium Corp, we are dedicated to providing growth opportunities for our employees. We believe in promoting from within and providing our employees with the tools and resources they need to advance their careers. We are committed to diversity, equity, and inclusion and strive to create a workplace that is welcoming and supportive of all employees.
Overall, F3 Uranium Corp is a dynamic and innovative company that values its employees and their contributions to the success of the company. We are dedicated to providing a work environment that supports their personal and professional growth, and we are committed to building a culture of excellence and innovation.
**Responsibilities**
1. Receive and process vendor invoices, ensuring that they are accurate and complete.
2. Review and reconcile vendor statements to ensure that all outstanding invoices are accounted for.
3. Verify and process employee expense reports, ensuring that they are in compliance with company policies.
4. Process and record all payments made to vendors and employees in a timely and accurate manner.
5. Communicate with vendors and employees regarding invoice and payment issues.
6. Ensure that all invoices and payments are properly coded.
7. Assist with special projects and other duties as assigned by management.
**Qualifications**
1. High school diploma or equivalent required, some college coursework in accounting or related field preferred.
2. Minimum of 1-2 years of experience in accounts payable or related field.
3. Proficient in Microsoft Office, especially Excel.
4. Familiarity with QuickBooks is preferred.
5. Strong attention to detail and ability to multi-task.
6. Excellent communication skills, both written and verbal.
7. Ability to work independently and as part of a team.
8. Must be reliable and able to meet deadlines.
9. Must maintain a high degree of confidentiality regarding financial matters.
10. Ability to adapt to changing priorities and work in a fast-paced environment.
11. Basic knowledge of generally accepted accounting principles (GAAP) is a plus.
**Job Type**: Part-time
Part-time hours: 20 per week
**Salary**: $25,000.00-$35,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- Stock options
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus pay
Application question(s):
- Are you located in or near Kelowna?
**Education**:
- Secondary School (required)
**Experience**:
- Accounting (required)
Work Location: Hybrid remote in Kelowna, BC
