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Job Description & How to Apply Below
Responsibilities
Manage multiple accounts payable sub ledgers
Process and code invoices and match with purchase orders
Manage approval process for invoices, cheque requests and online payments
Ensure timely payment of approved invoices
Balance supplier statements
Maintain up-to-date filing system
Manage construction contract files
Other related financial duties as required
Requirements
Post‑secondary education in a relevant discipline
Minimum two (2) years’ experience in an Accounts Payable/Receivable or similar position
Understanding of basic accounting is an asset
Bilingual (French & English) is an asset
Intermediate to advanced computer skills (accounting software and MS Office)
Strong attention to detail and highly organized
Proven track record of collaborating effectively with a team supporting internal clients
Work Location
In person
Job Type
Full‑time
Benefits
Dental care
Employee assistance program
Extended health care
Life insurance
On‑site gym
On‑site parking
Paid time off
RRSP match
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