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AP/Cost Coordinator (Closed)

About the Opportunity

• Create purchase orders and change orders within the accounting system using cost codes consistent with project budgets while complying to project specific workflows
• Prepare invoice packages for draw packages
• Review invoices, collect supporting backup, and facilitate approvals for the Development Department payment processing
• Conduct vendor progress billing, hold back and job cost reconciliations on an ongoing basis
• Generate variance reports to Project Managers and assist with quarterly project cost-to-complete reviews
• Provide support with mailing/couriering cheques as needed and filing paid invoices promptly and accurately
• Prepare project related accrual reports to support monthly draws for the Accounting Department

About You

• 2+ years of Accounting experience working for a Developer
• Experience working with Draw packages
• JDE is an asset

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #30758.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.