Support construction accounting through supplier follow-up, reconciliations, and subcontractor files while working a flexible 40-hour schedule.

As an Accounts Payable Technician, you will help maintain smooth payable operations and administrative compliance for construction files. Your work will extend beyond invoice entry to include expenses, credit cards, current operations, and project document management. Three to five years of experience and accounting training are expected.

Key Responsibilities:

- Account for expenses, credit cards, and current operations
- Process supplier invoices within accounts payable
- Complete transaction validations and reconciliations
- Maintain supplier files through regular follow-up
- Review subcontractor certificates and required documentation

Requirements:

- Three to five years in accounts payable
- Accounting training or equivalent professional experience
- Strong rigor, organization, and collaboration skills
- Fluency in French with functional English
- Construction experience is an significant asset

Bring organized accounts payable coordination, supplier communication, and construction documentation skills to this permanent accounting team position.

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📌 Construction Accounts Payable Coordinator (Levis)
🏢 NexWav
📍 Levis