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 skilled 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.