On-Site Accounts Payable Clerk

Position: On-Site Accounts Payable Clerk Role
Join our team as an On-Site Accounts Payable Clerk in the construction industry. This role focuses on accurate invoice processing, vendor communication, and supporting payment runs.

Ideal for those beginning their accounting careers, this position involves maintaining vendor records and assisting in job costing practices. You will report to the Accounts Payable Specialist while contributing essential support to the accounting department.

Key Responsibilities:

• Date-stamp and sort incoming invoices from various vendors

• Accurately log invoice details in the accounting system

• Assist with cheque runs and vendor payment processing

• Create and maintain vendor profiles in the system

• Help track holdback amounts and lien waivers

Requirements:

• College diploma or Bachelor’s degree preferred

• 1–3 years in accounting, bookkeeping, or administration

• Proficiency in Microsoft Office, especially Excel

• Strong attention to detail in data management

• Willingness to learn construction-specific accounting practices

Enhance your accounting skills while working closely with project accountants in a vibrant construction setting.
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