Embark on an accounting career as an Accounts Payable Clerk in a dynamic construction setting. This role involves processing invoices, managing vendor records, and supporting payment runs in office.

This position at a leading construction company suits detail-oriented individuals eager to integrate into the accounting sector. You will gain hands-on experience in job costing, holdback tracking, and specific vendor communication. Collaboration with the accounting team ensures timely approvals and payments while maintaining organized records.

Key Responsibilities:



• Process and date-stamp incoming invoices accurately • Match invoices with purchase orders for payments • Assist in preparing weekly cheque runs and EFT batches • Maintain an organized filing system for invoices • Create and update vendor profiles in the accounting system

Requirements: • Preferred diploma or degree in accounting • 1–3 years of accounting or related experience • Proficiency in Microsoft Office, especially Excel • Familiarity with accounting software is a plus • Commitment to detail and confidentiality

Contribute to accurate accounting operations while growing your career in this supportive construction role. #J-18808-Ljbffr

📌 Accounts Payable Clerk In Construction Winnipeg
🏢 JD Development Group
📍 Winnipeg