Accounts Payable Specialist in Construction
Job Description & How to Apply Below
Sky Contracting Inc. seeks an experienced Accounts Payable Specialist to oversee invoice processing and payroll in a collaborative environment. Bring your detail-oriented skills to this vital role.
In this position, you will manage the accounts payable processes for Sky Contracting's multi-entity operations. The ideal candidate will possess more than 3 years of experience, particularly in high-volume settings. You will also be responsible for payroll processing and ensuring compliance with financial regulations and tax coding.
Key Responsibilities:
• Efficiently process and enter vendor invoices for multiple entities
• Review and reconcile vendor statements and payments
• Execute payroll processes using Wagepoint software
• Monitor AP aging reports and assist with cash flow
• Support month-end close activities and account reconciliations
Requirements:
• Minimum of 3 years of accounts payable experience
• Familiarity with ERP systems, especially Odoo is an asset
• Strong attention to detail and multitasking capabilities
• Good communication skills for vendor interactions
• Previous experience in construction industry is a plus
Utilize your accounts payable expertise to enhance operations at Sky Contracting Inc.
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