Accounts Payable Accounts Receivable Specialist
4 weeks ago
Accounts Payable
Process AP invoices for construction projects and general expenses
Communication with vendors and prepare cheque runs as advised by the controller
Calculate and make payment of payroll source deductions, HST, EHT, and WSIB
Reconcile credit card accounts and vendor accounts
Post recurring transactions
Enter purchase orders for materials in job costing software when required
Accounts Receivable
Accounts receivable billing and collections for your portfolio of clients
Resolve any collection issues with customers and our internal departments
Provide our customer’s credit status to other internal departments when required
Gather opening and closing documentation for customers of our new construction jobs
Various ad hoc reports and duties as needed
Required:
Attention to detail
Quickbooks
Excel and Word
Effective problem solving skills
Experience with general contractors contract documents is an asset
**Job Types**: Full-time, Permanent
**Salary**: $55,000.00-$60,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- On-site parking
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Concord, ON: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts Payable: 2 years (required)
- Accounts Receivable: 2 years (required)
Work Location: One location
Expected start date: 2023-02-27
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