ACCOUNTING TECHNICIAN Job
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Employer: Marksmen Construction
SpiderID: 14192643
Location: Vernon, British Columbia
Posted: 6/10/2026
Wage:
Priority Review Date: 8/9/2026
Job Code / NOC / SOC:
Category: Accounting/Bookkeeping
Job Description:
HIRING ACCOUNTING TECHNICIAN (NOC 14200)
Company: Marksmen Construction
Business Address and Job Location: Vernon, B.C,
1 Accounting technician – full time permanent position available to start as soon as possible
Wage: $29.50/ hr. – 30 hours per week (over time paid at $44.25 / hr. after 40 hours per week); 10 days of paid vacation per year.
Requirements:
Education: Completion of High School
Work Experience: 1 year related work experience
Language: English
Tasks:
? Process and verify supplier invoices for payment approval.
? Prepare and issue payments to vendors, subcontractors, and suppliers.
? Maintain accounts payable records and reconcile vendor statements.
? Prepare and submit customer invoices for completed construction work and services.
? Monitor accounts receivable balances and follow up on outstanding payments.
? Process employee payroll, including timesheet verification and payroll deductions.
? Record and reconcile payroll, accounts payable, and accounts receivable transactions in the accounting system.
? Prepare financial reports, account reconciliations, and supporting documentation for management review.
Send your resume by email: [email protected]
Company: Marksmen Construction
Business Address and Job Location: Vernon, B.C,
1 Accounting technician – full time permanent position available to start as soon as possible
Wage: $29.50/ hr. – 30 hours per week (over time paid at $44.25 / hr. after 40 hours per week); 10 days of paid vacation per year.
Requirements:
Education: Completion of High School
Work Experience: 1 year related work experience
Language: English
Tasks:
? Process and verify supplier invoices for payment approval.
? Prepare and issue payments to vendors, subcontractors, and suppliers.
? Maintain accounts payable records and reconcile vendor statements.
? Prepare and submit customer invoices for completed construction work and services.
? Monitor accounts receivable balances and follow up on outstanding payments.
? Process employee payroll, including timesheet verification and payroll deductions.
? Record and reconcile payroll, accounts payable, and accounts receivable transactions in the accounting system.
? Prepare financial reports, account reconciliations, and supporting documentation for management review.
Send your resume by email: [email protected]
Contact Information:
| Contact Name: Marksmen Construction | Type: |
| Company: Marksmen Construction |