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About the Opportunity
- Review accounts receivable aging report weekly, research and follow up on all short paid and/or past due invoices through coordination with Director of Finance
- Responsible for Cash Application in Accounts Receivable
- Accounts Payable processing of invoices
- Accounts Payable follow ups with Purchasing for missing receipts
- Prepare monthly balance sheet reconciliations
- Prepare journal entries
- Administration of company credit cards
- Filing and other administrative tasks
- Work on ad hoc projects as assigned by Director of Finance
- Stay up to date with construction law as related to credit and collections
- Documentation of processes
About You
- Minimum 3+ years in an accounting role
- Junior level position for incumbents wishing to pursue a career in construction accounting
- Experience with Sage Accounting Software and MS Office, including advanced knowledge of Excel
- Excellent organizational, time management, and verbal and written communication skill
- Discretion, judgment, and tact to handle confidential information
- Strong understanding of customer service with the ability to work under pressure
Pay Rate
$20 - $21/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #28634.
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.
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