Join EllisDon as a Trades Payable Administrator, where you'll manage invoice processing and vendor relations in a energetic construction environment. Leverage your expertise in a role that values organization and attention to detail.
This position requires two to three years of related experience, preferably within a construction company. You will work effectively in a high-volume department, prioritizing workflow and timely invoice processing. You'll proactively resolve vendor issues and participate in developing accounting controls to minimize errors, ensuring all work is thorough and detail-oriented.
Key Responsibilities:
• Process approved invoices accurately and in a timely manner • Resolve issues with vendors and invoices proactively • Prioritize workflow in a busy department • Assist in developing accounting controls to reduce errors • Support additional administrative tasks as needed
Requirements: • 2-3 years of relevant experience in an educational or workplace setting • Construction industry experience is an asset • Comfortable learning new software tools • Highly organized and detail-oriented • Excellent communication skills for vendor interactions
Maximize your potential while contributing to a diverse team at EllisDon. #J-18808-Ljbffr