First seen by our source: 22 days ago
Accountant/Payroll Associate/Adminstrator
@ Tandem Trans Solutions Inc.
Chilliwack, British Columbia
Overview
Tandem Trans Solutions Inc. is hiring an Accounting Associate for one of its transactional accounting teams. The role processes high-volume invoices, prepares accounting documents and resolves discrepancies, with a focus on accuracy, deadlines and team collaboration.
Responsibilities:
- Process high-volume invoices accurately and on time
- Prepare and maintain accounting documents supporting transactions
- Research, track and resolve accounting discrepancies
- Meet service level agreements for assigned tasks
- Review and verify supporting documentation
Requirements summary:
- Minimum 1 year in service, accounting, banking or finance
- High school diploma or GED required; college degree preferred
- Excellent attention to detail and accuracy
- Strong organizational skills and task prioritization
- Proficiency with Microsoft Office and basic computer skills
Tools & skills
Source and dates
Source type not verified · manatal
- Employer posting date
- Not provided
- First seen by our source
- 2026-10-15
- Source record updated
- 2026-10-15
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Experience | 1+ years |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Education | High school (required), College diploma (preferred) |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Tandem Trans Solutions Inc.
| Field | Value |
|---|---|
| Open jobs on Jobsy | 73 |
The Accounting Associate is our core processing team member. Assigned to one of our transactional accounting teams they perform the essential accounting duties. They are detail oriented, dependable and have adaptability to shift priorities while collaborating in a team environment.
What youll do:
Efficiently handle the processing of high-volume invoices, ensuring accuracy and timeliness
Prepare and maintain accounting documents that support transactions
Research, track and resolve accounting discrepancies and questions
Ensuring that assigned responsibilities and tasks are completed within service level agreements
Reviewing and verifying the accuracy of supporting documentation as required
Qualifications:
Required a minimum of 1 year in a service, accounting, banking, or finance field
High school diploma/GED required (College degree preferred)
Excellent attention to detail and accuracy in supporting processing functions
Strong organizational skills and ability to prioritize tasks effectively
Demonstrated proficiency working with Microsoft Office and basic computer skills
Journal
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