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Accounts Payable Clerk - Mississauga, Canada - BUILD IT

BUILD IT

Verified Company

Mississauga, Canada

1 month ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Job description
- be part of bringing brands to life
- grow your career in full-service design build a company.
- based in Mississauga, ON

About the Role
Build to higher standards.

BUILD IT is a construction company located in Mississauga, Ontario. Over the last decade, we've helped hundreds of world-class brands and businesses build iconic destinations that match their mission. Storefronts that beg customers to come inside. Workplaces that inspire professionals to perform. And cultural destinations that truly stand apart.

We're proud outliers in this industry, known just as well for our quality of people as our portfolio of projects.

Our team is filled with exceptionally talented professionals who never throw their hands up in the air and constantly chase down information to get the job done right.

Every time.

We're just built that way.

What We Offer:

- a work environment where safety is always the number one priority
- monthly employee appreciation events
- a vibrant corporate culture
- career development opportunities
- exclusive employee discounts
- access to top-tier family-friendly health and medical programs

Who You Are:

The Accounts Payable Clerk will be responsible for processing all payments and acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payments from vendors and customers.

This will involve full cycle AP Process payee and invoice verification and compliance, other accounting duties ass requires. The position will be directly involved with daily bookkeeping and general Build Its accounting. The AP Clerk will report to the Accounting Manager and work closely with the Finance team.

Job Duties

Accounts Payable

Review and verify all invoices and payment requests.
Enter and upload invoices and disbursement options into the system.
Track Expenses and process expense reports.
Prepare and ensure timely processing of electronic transfers, checks and payment runs.
Manage the Accounts Payable and Payroll system from start to posting and analysis/ reconciliation.
Correspond with all internal and external partners interfacing with the payments

- function including employees, insurance and benefits providers, vendors and ministry directors.

Produce monthly and ad hoc reports.
Assist with monthend closing and audits.
Participate in the budget and forecasting process.

Qualifications

A University Degree or College Diploma in Finance/Accounting or a combination of education and industry experience.
Previous working experience as an Accounts Payable Clerk for 12 years.
Ability to effectively use computer software including Google Suite, and Microsoft Suite, Accounting software like quickboooks,etc
Good spreadsheet skills, including pivots, lookups etc.
Excellent attention to detail, with great organization skills and the ability to meet deadlines.
Excellent organizational and timemanagement skills
Act as a reliable and supportive team member
Excellent written and spoken communication skills.
Ability to successfully interact with a variety of people and function well both in a team environment and autonomously.

- believe in delivering excellence and find solutions to problems that stop others from forging ahead
- are resilient in overcoming obstacles and have deep dedication towards your work

What We Value:

- admire constructive thinkers.
- value trust and transparency.
- believe it's the little details that make for exceptional customer experience.
- establish a successful culture from the inside out.

inkhi

Job Types:
Full-time, Fixed term contract

Benefits: