Accounts Payable Clerk - Niagara Falls, Canada - E.S. Fox Limited

E.S. Fox Limited
E.S. Fox Limited
Verified Company
Niagara Falls, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

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Description

ABOUT US:

Established in 1934 as a small plumbing and heating company, E.S. Fox Limited today is recognized as a pre-eminent Canadian multi-trade Industrial, Commercial, Institutional and Nuclear constructor and fabricator. E.S.

Fox Limited works in the industries of oil and gas, petrochemical, mining, pulp and paper, steel, automotive, pharmaceutical, casinos, hotels, hospitals, schools, and themed entertainment.


The company is headquartered in Niagara Falls, Ontario, and maintains full-service regional offices in Hamilton, Toronto, Port Robinson, Oshawa, Tiverton, Kingston, Sudbury, and Thunder Bay.

With a strong commitment to health, safety, and the protection of the environment, E.S. Fox Limited has earned a reputation as a people-first, environmentally conscious, socially responsible constructor.


The
Niagara Fall, ON head office is looking for a hardworking, accountable and professional
Accounts Payable Clerk to join our team.


WHAT WE OFFER:

A rewarding career opportunity working within the thriving construction industry.


We provide comprehensive benefits, including:

  • An attractive health and dental benefits package including an Employee Assistance Program
  • Group RSP
  • Competitive compensation
  • Support of professional growth

SUMMARY OF THE ROLE:


Reporting to the Accounts Payable and Billing Manager, the Accounts Payable Clerk will be responsible for performing financial, administrative and clerical tasks related to the accurate and efficient maintenance and processing of accounts payable transactions and record keeping.

The Accounts Payable Clerk will thrive working in a fast-paced environment often challenged with tight deadlines.


KEY RESPONSIBILITIES:


  • Receive invoices, match to supporting documents (packing slips and purchase orders), and prepare payment remittances (cheques and EFT) in a timely fashion ensuring all prompt payment discounts are realized
  • Review purchase orders to verify descriptions, prices and approvals when processing invoices
  • Receive, review and process construction related invoices and supporting documentation from project managers; follows up on outstanding approvals and requests for information as required
  • Review vendor statements and complete reconciliations to ensure completeness and accuracy of accounts payable records
  • Maintain historical records by scanning and filing documents
  • Respond to and resolve vendor and internal inquiries
  • Provide accounting and administrative support to the accounting team and may periodically fill in at reception switchboard and mail room where required
  • Other duties may be assigned at any given time based on the business trends/demands

KNOWLEDGE AND EDUCATION REQUIREMENTS:


  • College diploma in business administration, accounting or equivalent work experience
  • General knowledge of accounting systems and Microsoft Office Suite

SPECIFIC EXPERIENCE AND SKILLS:


  • Minimum 2 years' experience working in an Accounts Payable role
  • Construction industry experience an asset
  • Accurately process data and input quickly without error
  • Ability to effectively communicate (Verbal and written)
  • Ability to multitask and prioritize multiple assignments with varied levels of urgency
  • Ability to meet all assigned deadlines
  • Exercises discretion and protects confidentiality of sensitive information
  • Excellent time management and customer service skills
  • Ability to work collaboratively with all departments

PERSONAL ATTRIBUTES:


  • Organized
  • Selfstarter
  • Detail oriented
  • Proactive
  • Ownership of tasks and responsibilities
E.S. Fox Limited is an equal opportunity employer committed to providing an inclusive workplace. We will accommodate applicants with disabilities throughout the recruitment and selection process. Please advise Human Resources to ensure your accessibility needs are accommodated throughout this process.

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