Advance your finance career as an Accounts Payable Specialist with J Dass Corp, focusing on vendor management and invoice accuracy. Bring your detail-oriented skills to ensure seamless processing in a construction-focused workplace. J Dass Corp seeks an organized Accounts Payable Specialist to support financial operations within our team.

Your experience in accounts payable, particularly in construction or contracting, will be crucial as you process invoices, manage payments, and maintain compliance with internal policies.

Your role will significantly impact operational efficiency and project financial tracking. Key Responsibilities:
Process high volumes of vendor and subcontractor invoices
Review and match invoices with purchase orders and contracts




Verify billing details for accuracy and compliance
Communicate professionally with vendors and internal teams
Assist with month-end closing and financial reporting

Requirements:
2+ years of accounts payable experience
Background in construction or project-based environments
Proficient with accounting software like QuickBooks
Understanding of Canadian accounting practices
Solid organizational and problem-solving skills

Utilize your accounts payable expertise to support financial integrity and project efficiency at J Dass Corp.

📌 Accounts Payable Specialist At J Dass Corp Vaughan
🏢 J Dass
📍 Vaughan