Accounts Payable Finance Specialist sought for payment processing, vendor inquiry resolution, and month-end support. Solid Excel and analytical abilities are essential. This position handles accounts payable activities for material suppliers, trucking companies, and subcontractors. Responsibilities include progress payments, holdback releases, reconciliations, accruals, and aging analysis. The successful candidate demonstrates initiative, communicates effectively, and applies sound problem-solving skills to competing priorities.
Key Responsibilities
Administer progress payments and contractual holdback releases Process weekly and monthly vendor payments Investigate invoice discrepancies and vendor inquiries Support accruals, reconciliations, and aging analysis Collaborate with operations and procurement teams
Requirements:
Five or more years of accounts payable experience Accounting, Finance, or related postsecondary education CPA enrollment or designation considered an asset Effective written and verbal communication skills Ability to manage priorities and meet deadlines Bring payment administration, vendor communication, and month-end accounting skills to a detailed accounts payable finance function.