Join a leading construction firm as an Accounts Receivable Lead in Newmarket. Manage invoices, vendor relationships, and payment processing in a stable, growing environment.
This role is perfect for an organized, detail-oriented professional ready to take on multiple priorities. The ideal candidate will possess solid communications skills for effective follow-ups on outstanding payments. You'll work closely with Project Managers and support the contractor's continued growth in the GTA.
Key Responsibilities:
• Process and match invoices with purchase orders
• Coordinate invoice approvals with Project Managers
• Respond effectively to vendor inquiries
• Prepare cash requirement reports and cheque runs
• Reconcile vendor accounts and maintain records
Requirements:
• Strong organizational and detail-oriented skills
• Excellent communication abilities with vendors
• Experience in accounts receivable functions
• Ability to manage multiple priorities effectively
• Previous accounting support experience is a plus
Leverage your skills in accounting and vendor management as you contribute to this respected construction team's success.
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