Accounts Payable Specialist Role

Kickstart your accounting journey as an Accounts Payable Clerk in a reputable construction firm. This position will enhance your skills in invoice processing, vendor communication, and payment support every day.

Ideal for recent graduates or those with a background in accounting, this role focuses on detail-oriented tasks such as invoice matching and record keeping. You will work closely with project managers and the AP team to ensure timely payments and comprehensive vendor support, contributing to smooth accounting operations.

Key Responsibilities:

• Receive and process invoices from vendors and subcontractors

• Assist in weekly cheque runs and payment reconciliations

• Maintain records of paid and unpaid invoices

• Manage vendor profiles and document collections

• Support with lien waivers and statutory declarations

Requirements:

• College diploma or Bachelor’s degree in accounting preferred

• Previous accounting or administrative experience

• Knowledge of Microsoft Office and accounting tools

• Strong organizational skills and attention to detail

• Ability to handle confidential information reliably

Utilize your skills in a rewarding role that supports essential accounting functions within the construction industry.
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