Accounts payable and receivable coordination anchors this Prodigy Group opportunity. Apply Excel, reconciliation, and payment skills across construction projects and client billing.

Prodigy Group is seeking an Accounting Coordinator to organize project transactions, billings, payments, and financial records. The role supports core A/P and A/R activities, vendor inquiries, trade payments, client collections, and employee expense claims. You will coordinate with Project Accountants, project management teams, Project Teams, and Finance.

Key Responsibilities:

- Review and process supplier and trade invoices for approval
- Coordinate payments to trades and vendors according to terms
- Follow up on vendor statements, inquiries, and outstanding invoices




- Collect client payments and send monthly accounts receivable statements
- File payment backups and maintain accurate supporting documentation

Requirements:

- At least three years of relevant experience
- Construction industry experience is required
- Robust Microsoft Office proficiency, especially Excel
- ERP system knowledge; Jonas Premier considered an asset
- Exceptional attention to detail, accuracy, and flexibility

Use accounts payable, accounts receivable, construction, Excel, and reconciliation knowledge to keep Prodigy Group payments moving.

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📌 Accounts Payable Receivable Coordinator (Toronto)
🏢 Prodigy Group
📍 Toronto