Under the supervision of the Accounts payable coordinator, the incumbent of the position is primarily responsible for processing vendor invoice payments.

Responsibilities
Pay vendor invoices within the payment time frames.
Review invoices and short-form subcontracts.
Enter invoices into the computer system.
Release approved invoices to proceed with payment, and request discharges.
Attach all documents required to issue payment.
Proceed with payments.
Keep up-to-date vendor records (change of address and other information).
Follow-up on the monthly and final discharges, as well as the necessary legal documents.
Respond to various requests.

Qualifications and Experience
A DEP, an AEC or a DEC in accounting
Possess 1 to 3 years experience in accounting
Good command of French and English, both oral and written
Advanced proficiency in the Microsoft Office suite
Discipline and meticulousness
Efficient and positive sense of organization and priorities




Ability to easily adapt

Perks
RRSP with up to 5% employer matching
Hybrid work model for corporate roles
Employee stock ownership program
Career growth through real development opportunities
Transit pass reimbursement - get to work for free
Minimum 4 weeks of vacation from day one

For the past six years, we've proudly held the distinction of being one of Canada's Top 100 Employers. Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing excellent work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.

📌 Accounts Payable Clerck Levis
🏢 Pomerleau
📍 Levis