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 professional 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 recordsRequirements:- 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 plusLeverage your skills in accounting and vendor management as you contribute to this respected construction team's success.#J-18808-Ljbffr

📌 Accounts Receivable Invoicing Specialist (Bradford West Gwillimbury)
🏢 ABL Employment
📍 Bradford West Gwillimbury