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 qualified ready to take on multiple priorities.
The ideal candidate will possess strong 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.