Responsibilities Entering invoices into the PCL accounting system.
Bank reconciliations.
Inter-company invoicing.
Courier and phone costing.
Running and updating reports.
Reconciling supplier statements.
Visa card reconciliations.
Preparing accounts receivable report.
Weekly cheque printing.
Client progress billings.
Subcontract administration.
Qualifications Application of various computer software programs will be required, including word processing, and spreadsheet applications.
Next Step: Please note that candidates selected to move forward will receive an email to complete a short online video interview.
The estimated salary range for this role is based on your experience and qualifications.
Final compensation will be confirmed as part of a personalized offer.
Your Work Has Purpose Here PCL projects are where life happens, where communities connect, careers begin, and progress is made.
Regardless of the type of project, we are building something bigger:
a future that’s inclusive, resilient and full of prospect.
At PCL Construction Management Inc. , we are committed to creating a workplace where everyone belongs.
We value the diverse experiences, identities and perspectives our employees bring.
Employment decisions are based on merit, potential and the drive to make a difference, regardless of race, gender, age, ability or background.
We know everyone’s needs are different, if you require accommodation during the application process, please contact and include the position and location of interest.
This recruitment process does not involve the use of artificial intelligence (AI) to screen, assess, or select applicants.