Sky Contracting Inc. seeks an experienced Accounts Payable Specialist to oversee invoice processing and payroll in a collaborative environment. Bring your detail-oriented skills to this vital role. In this position, you will manage the accounts payable processes for Sky Contracting's multi-entity operations.

The ideal candidate will possess more than 3 years of experience, particularly in high-volume settings. You will also be responsible for payroll processing and ensuring compliance with financial regulations and tax coding. Key Responsibilities:

- Efficiently process and enter vendor invoices for multiple entities
- Review and reconcile vendor statements and payments
- Execute payroll processes using Wagepoint software
- Monitor AP aging reports and assist with cash flow
- Support month-end close activities and account reconciliations Requirements:
- Minimum of 3 years of accounts payable experience
- Familiarity with ERP systems, especially Odoo is an asset
- Solid attention to detail and multitasking capabilities
- Good communication skills for vendor interactions
- Previous experience in construction industry is a plus Utilize your accounts payable expertise to enhance operations at Sky Contracting Inc.

📌 Accounts Payable Specialist Role in Construction (Oakville)
🏢 Sky Contracting
📍 Oakville