AR/AP Administrator (Victoria)

AR/AP Administrator (Victoria)

19 Oct
|
GT Mann Contracting
|
Victoria

19 Oct

GT Mann Contracting

Victoria

Full Job DescriptionAbout Us

At GT Mann Contracting, we believe strong businesses are built on strong systems, strong teams, and strong relationships. We are a collaborative, values-driven construction company focused on delivering high-quality residential projects while maintaining effective and reliable internal operations.

We take pride in creating a supportive workplace where accountability, teamwork, and continuous improvement matter. If you are organized, detail-oriented, and enjoy keeping things running smoothly behind the scenes, we’d love to hear from you.

The Role

GT Mann Contracting is seeking an organized and dependable AR/AP Administrator to support our accounting and administrative operations.

This role is responsible for managing day-to-day accounts payable and accounts receivable administration, ensuring invoices, payments, and financial records are accurate, timely, and well organized. The AR/AP Administrator works closely with the Controller and Project Managers to support efficient financial operations across the company.

Key Responsibilities

Accounts Payable

- Process accounts payable invoices and complete pay runs
- Ensure vendors are paid accurately and on time
- Reconcile monthly vendor statements
- Identify and resolve invoice discrepancies
- Process credit card payments and vendor deposits
- Ensure Vendor compliance with terms and conditions of Vendor Agreement, including checking for active WCB enrollment and insurance

Accounts Receivable

- Compile and organize documentation for client invoicing




- Process and post client payments in Sage
- Send reminders for overdue accounts
- Assist with monthly invoicing processes and reporting

Financial Administration

- Track receipts and invoices using Sage Paperless
- Maintain accurate vendor records, including WCB and insurance documentation
- Update accounting databases and spreadsheets
- Assist with Visa reconciliations and month-end support

Office & Administrative Support

- Answer phone calls and emails and direct inquiries appropriately
- Coordinate office supply ordering
- Support the Controller and accounting team as needed

Qualifications

Education

- High school diploma or equivalent required
- Post-secondary accounting courses or bookkeeping training considered an asset

Experience

- 1+ year of experience in an office or administrative environment
- Experience in an Accounts Payable and/or Accounts Receivable role preferred
- Experience with bookkeeping and financial data entry
- Experience in the Construction industry is considered an asset.

Skills

- Strong attention to detail and accuracy
- Good understanding of bookkeeping procedures
- Proficient in Microsoft Excel, including spreadsheets and formulas
- Experience with Sage 100 Contractor and Sage Paperless considered an asset
- Solid organizational and time-management skills
- Comfortable handling confidential information with discretion
- Strong written and verbal communication skills

Pay: $25.00-$30.00 per hour

Work Location: In person

📌 AR/AP Administrator (Victoria)
🏢 GT Mann Contracting
📍 Victoria

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