Sky Contracting Inc. seeks an experienced Accounts Payable Specialist to oversee invoice processing and payroll in a team-oriented setting. 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