Job Description
Description
As the Project Accountant you are responsible for the accurate and timely processing of accounts receivable. You will perform a range of tasks related to purchase orders, subcontractor management and time capture. Working under moderate supervision, you solve routine problems within defined procedures, providing support to various project teams.
This position will be site based in Caledon, ON. Join our Finance Operations team and apply today.
Essential Responsibilities
- Processes subcontractor invoices by ensuring invoice packages meet approval requirements; investigates vendor inquiries; distributes cheques and reconciles monthly statements
- Reviews Purchase Orders for accuracy and completeness prior to commitment
- Investigate and resolve discrepancies between PO quantities, receipts, and invoices
- Coordinate with Accounts Payable to facilitate timely vendor payments
- Prepares aging Accounts...