Jr. Billing & Accounting Administrator

PRI ConsultantsKelowna, BC
Onsite

About The Position

We are looking for a detail-oriented and motivated Jr. Billing & Accounting Administrator to join our team in Kelowna. This multi-faceted role bridges Finance, Billing, and Office Administration, making it a great opportunity for someone who thrives in a collaborative environment and is eager to grow their career in accounting and business operations.

Requirements

  • Post-secondary education in accounting, business administration, or a related field (or equivalent experience)
  • Familiarity with accounts receivable, accounts payable, and basic bookkeeping processes
  • Strong attention to detail with a high degree of accuracy in data entry
  • Proficiency in Microsoft Office Suite; experience with accounting software an asset
  • Professional, friendly demeanor with strong interpersonal and communication skills
  • Ability to manage competing priorities and work independently in a fast-paced environment
  • A positive, team-first attitude with a willingness to support across departments

Nice To Haves

  • Experience in a reception or administrative role considered an asset

Responsibilities

  • Process and issue client invoices accurately and on time
  • Assist with billing queries from internal teams and external clients
  • Review billing data for accuracy and completeness before submission
  • Support month-end billing reconciliations and reporting
  • Maintain and update billing records in the company system
  • Follow up on outstanding billing items and discrepancies
  • AR receipt entry — record and apply incoming payments
  • AP invoice entry — code and enter vendor invoices for processing
  • PAD (Pre-Authorized Debit) entry and management
  • Perform monthly bank reconciliations
  • Perform credit card reconciliations and expense coding
  • Assist with month-end close tasks and financial reporting support
  • Maintain organized and accurate financial records
  • Liaise with vendors and internal staff to resolve invoice discrepancies
  • Serve as first point of contact for in-person visitors and incoming calls
  • Manage incoming and outgoing mail and couriers
  • Ecora Store support — assist with orders, inquiries, and coordination
  • Kitchen and coffee station upkeep — ensure common areas are tidy and stocked
  • Boardroom setup and cleanup for meetings and events
  • Office supply management — monitor inventory levels and place orders
  • Coordinate with vendors for office maintenance and supply deliveries
  • Support onboarding logistics for new staff (workspace setup, supplies)
  • General office administration support as needed
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