Kickstart your accounting journey as an Accounts Payable Clerk in a reputable construction firm. This position will enhance your skills in invoice processing, vendor communication, and payment support every day. Ideal for recent graduates or those with a background in accounting, this role focuses on detail-oriented tasks such as invoice matching and record keeping.

You will work closely with project managers and the AP team to ensure timely payments and comprehensive vendor support, contributing to smooth accounting operations. Key Responsibilities:
Receive and process invoices from vendors and subcontractors
Assist in weekly cheque runs and payment reconciliations
Maintain records of paid and unpaid invoices
Manage vendor profiles and document collections
Support with lien waivers and statutory declarations Requirements:
College diploma or Bachelor’s degree in accounting preferred
Previous accounting or administrative experience
Knowledge of Microsoft Office and accounting tools
Solid organizational skills and attention to detail
Ability to handle confidential information reliably Utilize your skills in a rewarding role that supports essential accounting functions within the construction industry.

📌 Accounts Payable Specialist Role Markham
🏢 JD Development Group
📍 Markham