Accounts Receivable Lead
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
Our client, a well-established leader in the construction industry, is looking for an Accounts Receivable Lead to join their team in the Newmarket area.
This is a great opportunity to get your foot in the door with a respected contractor that has experienced steady growth over the past 7–10 years and continues to build on that success.
We're looking for someone who is organized, detail-oriented and comfortable managing multiple priorities. You'll need strong communication skills, particularly when following up on outstanding payments and dealing with vendors professionally and respectfully.
This is a long-term career opportunity with plenty of upside, offering the chance to grow alongside one of the GTA's exciting construction teams.
Key Responsibilities
- Process, match and organize invoices, purchase orders and packing slips.
- Enter invoices and coordinate approvals with Project Managers.
- Respond to vendor inquiries and follow up on outstanding payments.
- Prepare cash requirement reports, cheque runs and payment documentation.
- Reconcile accounts, including quarterly and year-end vendor reconciliations.
- Maintain outstanding invoice records, batch lists and finance charge logs.
- Provide occasional reception coverage and general accounting support.
- Assist with additional accounting and administrative responsibilities as needed.