MultiTech Trades Corp is a leading mechanical and electrical contractor based in Concord. As a family-owned business we value integrity, craftsmanship, and community involvement.
Summary
We are seeking a detail-oriented Accounts Payable Specialist to join our team in Concord. This role is vital in ensuring accurate processing of invoices and maintaining strong financial records to support our company's growth and operational excellence.
Responsibilities
- Process and verify invoices in a three way match, accurately and efficiently.
- Reconcile vendor statements and resolve discrepancies.
- Work with Purchasers to solve discrepancies on purchase orders to invoices
- Maintain organized records of all financial documents.
- Collaborate with vendors and internal teams to ensure timely payments.
- Release payments as instructed by upper management.
- Assist with month-end closing activities related to accounts payable.
- Ensure compliance with company policies and accounting standards.
- Contribute to continuous improvement of financial processes.
Qualifications
- 3- 5 years experience in accounts payable required.
- Proficiency with accounting software such as Jonas.
- Solid data entry and organizational skills.
- Excellent attention to detail and problem-solving abilities.
- Ability to work independently and as part of a team.
- Knowledge of account reconciliation processes.
If you are ready to bring your expertise to a dynamic team that values quality and integrity, we invite you to apply now. Join MultiTech Trades Corp and help us build a better future through your skills!
Pay: $45,000.00-$56,000.00 per year
Benefits:
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- Vision care
Experience:
- Accounts payable: 3 years (required)
- construction accounts payable : 1 year (required)