Accounts Receivable Support Specialist GIP

Join Green Infrastructure Partners in Hamilton, Ontario, as an Accounts Receivable Support Specialist. This role focuses on invoice management and vendor relations, ensuring financial accuracy.

As a full-time Accounts Payable/Receivable Administrator, you will assist in invoice preparation and manage vendor communications. Ideal candidates have 1-2 years of experience with a large ERP system, preferably in construction. Your critical thinking skills will enhance financial operations and foster strong connections within the team and with vendors.

Key Responsibilities:

• Manage invoice processing and input into accounting systems

• Conduct monthly vendor reconciliations for accuracy

• Liaise with vendors regarding outstanding issues

• Offer backup for Accounts Receivable when needed

• Support ad hoc projects and initiatives

Requirements:

• Minimum 1-2 years of AP experience with ERP systems

• Familiarity with the three-way matching process

• Prior experience in the construction industry is preferred

• Strong data entry and organizational skills

• Effective communication and relationship-building abilities

Utilize your AP skills to drive the success of GIP operations in Hamilton.
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