Powerex is a fast-paced dynamic, wholly owned energy marketing subsidiary of BC Hydro.We are seeking a detail-oriented and organized individual to join our Finance team for a 1-year maternity leave coverage. This is an exciting opportunity with strong potential to become a permanent full-time position for the right candidate. In this role, you will provide essential support and coverage across a range of accounts payable, accounts receivables/energy billings, and procurement functions, contributing to the accurate and timely execution of financial processes. The role reports directly to the Manager, Finance and also encompasses responsibilities in financial reporting, internal controls, and project work, offering a well-rounded experience.

### Key Responsibilities

Provide team support and coverage for accounts payable processes in accordance with established controls and procedures, ensuring continuity of operations

Support daily energy-related billing tasks as part of the broader accounting team

Ensure the accurate and timely processing of purchase requests and purchase orders in accordance with established controls and procedures

Process a high volume of payments with accuracy and in accordance with established timelines and controls

Pro-actively identify and communicate issues, working with other Analysts to determine downstream impact and resolution

Respond to internal and external queries in a professional and timely manner

Complete various tasks related to month-end, quarter-end, and year-end close processes

Process fixed asset requests accurately and in a timely manner

Perform various tasks related to master data maintenance in finance systems

Assist with ad-hoc tasks and projects as required

Identify and communicate system issues and deficiencies for remediation

### Qualifications

Post-secondary education in Accounting, Business Administration, or a related field

Currently pursuing or planning to pursue a CPA designation is an asset

Experience processing revenue billings in a complex industry, for multi-year contracts, or using complicated procedures is an asset

At least 2 years experience in accounts payable or a similar accounting support role, including processing high volumes of payments and invoices

At least 2 years experience with purchase orders, procurement practices and procedures, including executing procurement processes

Strong attention to detail and ability to manage high-volume, time-sensitive tasks, with a demonstrated ability to identify and resolve errors

Prior experience working with AP and/or procurement systems or an ERP; experience with Microsoft Office, particularly Excel, is an asset

Excellent communication skills and a collaborative, team-oriented approach

Ability to work independently and adapt quickly in a fast-paced environment

### What We Offer

Powerex Corp. is a leading energy trading company and a wholly owned subsidiary of BC Hydro. We operate at the forefront of North American wholesale energy markets, offering a dynamic and intellectually stimulating work environment where your contributions make a real impact. Joining Powerex means being part of a talented, close-knit team that values integrity, collaboration, and continuous learning.

Opportunity for the role to transition into a permanent position

Work in a dynamic, fast-paced energy trading environment with exposure to complex financial processes

AP/AR Accounting Analyst

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Powerex Corp.