Join a leading construction firm as an Accounts Receivable Lead in Newmarket. Manage invoices, vendor relationships, and payment processing in a reliable, growing environment. This role is perfect for an organized, detail-oriented qualified 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.