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Fraser AcademyVerified Job Source

Junior Accountant - Accounts Payable Specialist

The Junior Accountant is responsible for managing accounts payable functions, including processing invoices, expense reimbursements, and credit card reconciliations. Additionally, the role involves supporting general finance tasks such as capital asset accounting, preparing tuition receipts, and assisting with special events.

  • On-site
  • Vancouver, BC
  • Posted Jul 31, 2026
  • 1 position

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Job summary

About Fraser Academy Fraser Academy (FA) is an independent school in Kitsilano, Vancouver, BC serving students in Gr. 1-12 with dyslexia and language-based learning differences through day and outreach programs. We serve a gap in the system where approximately 20% of the student population is under-served by mainstream education. The ripple impact of our programming also adds great social value. While our student population has skills and strengths which are in demand in the 21st century, it can also be vulnerable to mental health, substance abuse, higher drop-out rates, and other risks when not supported. We are proud to be at the forefront of educational practices, providing a learner-centric environment with the most effective research-based methods to optimize personalized learning, cognitive, social and emotional development, and post-secondary opportunities setting our students up for a successful life. For more information please visit us at www.fraseracademy.ca. Position Summary and Mandate: Reporting to the CFAO, or designate, the Junior Accountant is responsible for providing accounting and administrative support in a way that ensures monthly accounting and banking transactions are completed accurately and in a timely manner. This position requires a diligent person to join the Business Office in providing outstanding service to its various stakeholders, while championing ongoing improvement and efficiencies. Position Type: Permanent, Full-Time Reports To: CFAO, or delegate Responsibilities: Responsible for accounts payable functions including but not limited to: Processing accounts payable in a timely manner Processing employee expense reimbursements Processing credit card expense reports Preparing cheque runs and EFT transfers Credit card statement reconciliations Maintaining accurate and up to date Excel spreadsheets related to expenses and accounts payable Up to date filing (paper or electronic) for all vendors and deposits Responsible for finance and accounting functions including but not limited to: Recording of capital asset accounting and depreciation Preparing FAPC accounting and reporting Preparing tuition receipts Assist with special events when required Other ad hoc duties and projects as assigned Monitors inconsistencies in accounting transactions and takes appropriate action to remedy immediately Core Competencies and Skills: High degree of diligence, accuracy and attention to detail Proactive, self-starter with the ability to manage competing priorities and deadlines by staying organized and managing time well. High level of professionalism with the ability to work independently and collaboratively when needed. Requirements: 2+ years of accounts payable or full cycle local accounting experience (non-profit preferred) Effective communication skill both written and verbal in English Advanced computer literacy: Sage, MS Office Suite, Google Suite. Highly proficient in building, using and maintaining excel and word templates Knowledge in compliance requirements To apply Please submit a resume and cover letter addressed to Amy Harada Bradley, CFAO. Only shortlisted candidates will be contacted. Thank you for your interest. We look forward to hearing from you.

What you’ll do

The Junior Accountant is responsible for managing accounts payable functions, including processing invoices, expense reimbursements, and credit card reconciliations. Additionally, the role involves supporting general finance tasks such as capital asset accounting, preparing tuition receipts, and assisting with special events.

Requirements

Candidates must have at least 2 years of accounts payable or full-cycle accounting experience, preferably in a non-profit setting. Proficiency in Sage, MS Office, and Google Suite, along with strong Excel skills and effective communication abilities, is required.

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts payable
  • Accounting
  • Financial reporting
  • Expense reimbursement
  • Credit card reconciliation
  • Excel
  • Sage
  • MS Office Suite
  • Google Suite
  • Capital asset accounting
  • Data entry
  • Communication
  • Time management
  • Attention to detail
  • Statement Reconciliation
  • Accounts Payable Processing
  • Administrative Support
  • Self-Starter
  • Professionalism
  • Expense Reports
  • Effective Communication
  • Microsoft Excel
  • Research
  • Accounts Payable
  • Depreciation
  • Deposit Accounts
  • Mental Health
  • Capital Assets
  • Computer Literacy
  • Substance Abuse
  • Dyslexia
  • Electronic Funds Transfer
  • English Language
  • Finance
  • Individualized Instruction
  • Microsoft Office
  • Time Management
  • Templates
  • Filing
  • Google Workspace
  • Detail Oriented

Job areas

  • Finance & Accounting
  • Administrative
  • Education
  • Accounts Payable Accountant
  • Accountant (General)
  • Accountants
  • Accountants and Auditors

Additional details

Minimum experience
2+ years
Posting language
English
Working hours
40 hours per week