Elevate your career with North American Construction Group as an Accounts Payable Administrator. This 6-month temporary role focuses on efficient invoice processing and vendor account management.In this position, reporting to the Accounts Payable Supervisor, you will process invoices through JD Edwards, ensuring accuracy and timeliness. Key skills include data entry, vendor reconciliation, and problem-solving to maintain smooth operational flow. You'll also be responsible for ensuring all invoices meet payment timelines while following up on discrepancies.Key Responsibilities:Enter invoices into JD Edwards accuratelyReview and reconcile vendor accountsObtain approvals for invoices prior to processingFollow up on invoice discrepancies with vendorsEnsure timely processing of paymentsRequirements:Two years of Accounts Payable experienceHigh School Diploma or equivalentProficient in data entry and ExcelStrong communication skills, verbal and writtenAbility to work independently in a quick-paced environmentUtilize your Accounts Payable expertise to thrive in a dynamic team at NACG!

📌 Accounts Payable Administrator (Gatineau)
🏢 Cavanagh
📍 Gatineau