Found Description
Join us and build what matters for BC.
Jacob Bros Construction is now hiring Accounts Payable staff.
Please note this position is 100% office based.
About the Role:
In partnership with the Controller, Accounts Payable supervises the AP team to ensure all AP invoices company-wide are received, verified and processed on-time and with accuracy.
Responsibilities:
- Performs a high volume of full cycle accounts payable processing in compliance with Jacob Bros policies and procedures.
- Responsible for cheque runs, expense reports, credit applications, visa payments and US processing and payments.
- Processes monthly rents including invoices and payments.
- Produces monthly statements and equipment cost reports.
- Assists Controller with T5018 reporting.
- Oversees all customs documents and delivery for imported project materials. ...