Accounts Payable Coordinator
Vaughan, ON – Onsite
$60,000 – $65,000
Responsibilities:
- Full accounts payable cycle
- Cheque runs and manual cheques in accordance with company polices
- Coding of invoices for job costs of various development and housing projects
- Interacting with staff on questions with invoices and investigating any discrepancies
- Coordinating with suppliers about invoices and the status of payments
- Preparing bank reconciliations, recording cash receipts and some accounts receivable duties
- Assist the accounting department with other duties as necessary
- Enter Purchase Orders for Non-Site expenditures
- Enter Contracts for High Rise and Low Rise costs into Newstar
Requirement:
- Proven work experience in accounts payable in a construction setting, specifically with high-rise or mid-rise projects
- 3-5 years experience in accounts payable
- Good understanding of basic bookkeeping
- Data entry skills
- Detailed oriented and organized
- Newstar software experience preferred
If you are interested in learning more about this opportunity, please visit our website or email resume to laikyn@winchesters.ca to apply now. Unfortunately, due to the high volume of applicants, only those individuals chosen for interview will be contacted.