Responsibilities
- Receive and verify invoices related to multiple operating entities
- Ensure invoices have accurate coding and approvals before processing into the accounting system
- Assist with weekly cheque runs and EFT payments
- Reconcile vendor accounts
- Handle vendor inquiries in a professional manner via email and telephone
- Provide an excellent level of customer service to both internal and external customers
- Take on additional projects and day-to-day responsibilities as required.
Requirements
- Experience with high-volume accounts payableStrong verbal and written communication skills with the ability to interact to all levels of the business in a professional manner
- Excellent MS Office skills (Excel, Word, and Outlook)
- Prior experience working in a construction or real estate environment will be considered an asset
- Familiarity with computerized accounting systems, such as Yardi Voyager will be considered an asset.