Found Description
Join our team as an Accounts Payable Clerk, pivotal in managing invoices and vendor records within the fast-paced realm of real estate development. This role is ideal for those eager to engage in construction-related accounting practices.
Reporting to the Accounts Payable Specialist, you will gain firsthand experience in processing invoices and supporting payment runs. This position calls for detail-oriented individuals who aspire to develop their skills in job costing and other critical accounting tasks specific to the construction industry.
Key Responsibilities:
• Sort and date-stamp incoming invoices from suppliers
• Match invoices with purchase orders before approval
• Assist in the preparation of payment runs and vendor cheque processing
• Establish new vendor profiles and update records
• Maintain organization of AP filing systems
Requirements:
• College education or equivalent in accounting preferred
• 1–3 years of bookkeeping or office experience
Reporting to the Accounts Payable Specialist, you will gain firsthand experience in processing invoices and supporting payment runs. This position calls for detail-oriented individuals who aspire to develop their skills in job costing and other critical accounting tasks specific to the construction industry.
Key Responsibilities:
• Sort and date-stamp incoming invoices from suppliers
• Match invoices with purchase orders before approval
• Assist in the preparation of payment runs and vendor cheque processing
• Establish new vendor profiles and update records
• Maintain organization of AP filing systems
Requirements:
• College education or equivalent in accounting preferred
• 1–3 years of bookkeeping or office experience
Ready to Apply?
Submit your application for Accounts Payable Clerk for Real Estate at JD Development Group
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