Company Overview

MultiTech Trades Corp is a leading mechanical and electrical contractor based in Concord. As a family-owned business we value integrity, craftsmanship, and community involvement.

Summary

We are seeking a detail-oriented Accounts Payable Specialist to join our team in Concord. This role is vital in ensuring accurate processing of invoices and maintaining robust financial records to support our company's growth and operational excellence.

Responsibilities
Process and verify invoices in a three way match, accurately and efficiently.
Reconcile vendor statements and resolve discrepancies.
Work with Purchasers to solve discrepancies on purchase orders to invoices
Maintain organized records of all financial documents.
Collaborate with vendors and internal teams to ensure timely payments.
Release payments as instructed by upper management.
Assist with month-end closing activities related to accounts payable.
Ensure compliance with company policies and accounting standards.




Contribute to continuous improvement of financial processes.

Qualifications
3- 5 years experience in accounts payable required.
Proficiency with accounting software such as Jonas.
Strong data entry and organizational skills.
Excellent attention to detail and problem-solving abilities.
Ability to work independently and as part of a team.
Knowledge of account reconciliation processes.

If you are ready to bring your expertise to a energetic team that values quality and integrity, we invite you to apply now. Join MultiTech Trades Corp and help us build a better future through your skills!

Pay: $45,000.00-$56,000.00 per year

Benefits:
Dental care
Disability insurance
Extended health care
Life insurance
In office parking
RRSP match
Vision care

Experience:
Accounts payable: 3 years (required)
construction accounts payable : 1 year (required)

Work Location: In person

📌 Accounts Payable Specialist Concord
🏢 MultiTech Trades
📍 Concord