Responsibilities
our client is a growing and award-winning company with roots dating back to 1953, and are a trusted North American distributor and remanufacturer of lumber products. They offer a supportive team environment with a strong focus on collaboration, innovation, and professional growth. This role would be reporting into the Accounting Supervisor, and be responsible for the following, but not limited to:
Key Responsibilities
Process and reconcile vendor invoices and accounts.
Prepare CAD/USD payments, including EFT, ACH, and online banking.
Resolve discrepancies and manage AP aging.
Support month-end/year-end close, including accruals, journal entries, and prepaids.
Maintain reconciliations and accounting records for multiple entities.
Assist with general accounting and departmental support.
Qualifications
2+ years of AP/general accounting experience.
Accounting/Finance diploma or degree preferred.
Solid Excel and accounting systems experience; Dynamics GP an asset.
Experience with CAD/USD payments and month-end close.
Strong attention to detail, organization, and communication skills.
Manufacturing/distribution experience an asset.
Why Apply
This is a great opportunity to join a growing, award-winning company with a strong team culture. You’ll be part of a collaborative environment where you can build your skills, take on new challenges, and grow your career with an established organization.