Elevate your career at Green Infrastructure Partners as an Accounts Payable Skilled located in Windsor, Ontario. Collaborate with teams to ensure timely and accurate processing of purchase orders and vendor invoices. In this integral role, you will assist in the preparation of financial documentation while maintaining compliance with company policies.

Your expertise will help in resolving discrepancies and streamlining operations, directly contributing to GIP’s financial health and performance. Key Responsibilities:
Verify and process vendor invoices accurately
Match documentation for purchase orders and receipts
Investigate and resolve billing discrepancies
Maintain accurate vendor master records
Assist with external audits and documentation requests Requirements:
Degree in Accounting or a related field
3 to 5 years of relevant accounting experience
Experience with project-based organizations preferred
Solid communication and interpersonal skills
Detail-oriented with robust data entry accuracy Become part of a team dedicated to shaping Canada’s infrastructure while advancing your skilled skills at GIP.

📌 Accounts Payable Professional With Gip Windsor
🏢 01035 GIP Paving
📍 Windsor