Accounts Payable Specialist

Join Green Infrastructure Partners Inc. as an Accounts Payable Specialist in Hamilton, Ontario, focusing on invoice processing and vendor management in the construction industry.

This important role entails assisting with timely invoice input and vendor reconciliations. You will engage directly with vendors to resolve outstanding issues, while also providing backup support for Accounts Receivable. Strong organizational skills are essential for managing multiple priorities effectively.

Key Responsibilities:

• Perform three-way matching of invoices accurately

• Complete monthly reconciliations for vendors

• Communicate with vendors regarding outstanding balances

• Support Accounts Receivable with backup tasks

• Manage ad hoc projects as needed

Requirements:

• 1–2 years of AP experience with large ERP systems

• Knowledge of three-way match processes

• AP experience in construction is a plus

• Excellent communication and interpersonal skills

• Strong data entry and organizational skills

Leverage your financial expertise and organizational skills to support GIP’s financial operations in Hamilton.
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