Financial Administration Associate at TRIP Contracting

Join TRIP Contracting as a Financial Administration Associate, specializing in Accounts Payable and Receivable. This role ensures efficient financial processing and vendor communications.

Reporting to the Managing Partner, you will oversee financial transactions, focusing on invoice processing and vendor inquiries. Your attention to accuracy will be crucial in maintaining seamless financial operations, including auditing invoices and preparing monthly reports. This position supports the operational integrity of our growing hotel renovation business.

Key Responsibilities:

• Process invoices and manage payments in Sage

• Address vendor and subcontractor inquiries

• Conduct audits of expense reports and invoices

• Develop and present month-end financial reports

• Analyze accounting processes for efficiency enhancements

Requirements:

• Post Secondary education in Accounting or Business

• 1-2 years experience in accounting functions

• Familiarity with Accounting/Finance software

• Strong communication and interpersonal skills

• Commitment to confidentiality in financial matters

Leverage your financial expertise to strengthen TRIP Contracting's operational success and foster positive vendor relationships.
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