Job opportunity
AP Specialist
Flatiron Construction Corp
Overview
Are you a detail-oriented individual with a passion for analytics? As an Accounts Payable Specialist, you will support data entry and records management. Collaborate with industry experts and committed teams to optimize our accounts payable program.
Apply now and transform your career with us.
What you will be doing
Perform data entry for accounts payable vouchers, invoices, bills and expenses.
Support vendor and subcontractor inquiries regarding accounts payable.
Assist with inquiries and payment status questions as needed.
Assists with check running activities and auditing to meet weekly deliverable deadlines.
Maintain organized accounts payable records and file records.
Matche invoices, purchase orders and receivers prior to payment distribution.
Matche invoices to checks prior to signing and ensure each check has appropriate support.
Check run processing support.
What we are looking for
High School Diploma or GED required.
2+ years’ experience in accounts payable required.
High attention to detail and strong organization skills.
Developing analytical and investigation skills.
Why work for us
Some of the benefits you may be eligible for as an employee are:
Comprehensive compensation package and paid time off program
Industry leading 401(k)/RRSP
Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
Wellness benefits & Employee Assistance Program
Tuition Reimbursement Program
We are an EEO/ADA/Veterans employer.
Salary Min
Salary Max
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Apply on source site Are you a detail-oriented individual with a passion for analytics? As an Accounts Payable Specialist, you will support data entry and records management. Collaborate with industry experts and committed teams to optimize our accounts payable program.
Apply now and transform your career with us.
What you will be doing
Perform data entry for accounts payable vouchers, invoices, bills and expenses.
Support vendor and subcontractor inquiries regarding accounts payable.
Assist with inquiries and payment status questions as needed.
Assists with check running activities and auditing to meet weekly deliverable deadlines.
Maintain organized accounts payable records and file records.
Matche invoices, purchase orders and receivers prior to payment distribution.
Matche invoices to checks prior to signing and ensure each check has appropriate support.
Check run processing support.
What we are looking for
High School Diploma or GED required.
2+ years’ experience in accounts payable required.
High attention to detail and strong organization skills.
Developing analytical and investigation skills.
Why work for us
Some of the benefits you may be eligible for as an employee are:
Comprehensive compensation package and paid time off program
Industry leading 401(k)/RRSP
Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
Wellness benefits & Employee Assistance Program
Tuition Reimbursement Program
We are an EEO/ADA/Veterans employer.
Salary Min
Salary Max
#J-18808-Ljbffr