Accounts Payable Clerk

Description

Ready to build your career? We want to meet you!

Under the supervision of the Accounts Payable Coordinator – Administration, the incumbent must mainly process the payment of vendor invoices.

Your Responsibilities

• Process the payment of vendor invoices while respecting payment deadlines;
• Verify invoices and abbreviated subcontracts;
• Enter invoices into the computer system;
• Release approved invoices for payment and request receipts;
• Attach all necessary documents for payment issuance;
• Process payments;
• Maintain up-to-date vendor files (address changes and other information);
• Follow up on monthly and final receipts, as well as necessary legal documents;
• Respond to various requests.

Qualifications and Experience

• Hold a DEP, AEC, or DEC in accounting;
• Possess 1 to 3 years of experience in accounting;
• Have good command of both French and English, both spoken and written;
• Have in-depth knowledge of Microsoft Office Suite software;
• Have a sense of detail and rigor;
• Demonstrate efficiency and have a sense of organization and priorities;
• Have a good capacity for adaptation.

Benefits

• Collective REER – up to 5% employer contribution
• Hybrid work – flexibility for corporate positions
• Shareholder status – become a partner in our success
• Professional development – we help you progress
• Paid transit pass – come to work without cost
• Minimum of 4 weeks of vacation upon arrival

For the sixth consecutive year, Pomerleau has been named one of Canada's 100 Best Employers.

Pomerleau is a leader in construction in Canada, recognized for delivering complex projects across the country. We offer a work environment where respect, support, and the development of each individual are at the heart of our priorities. Our culture is based on collaboration, trust, and a common commitment to excellence. If that speaks to you, apply for this position or contact one of our recruiters to see how we can support you in the process.