Job Description
Responsibilities
- Accurately process approved invoices for payment.
- Prioritize workflow in a high-volume department to ensure deadlines are met.
- Work proactively with the team to ensure fair distribution of work in the department and to resolve issues with vendors and invoices.
- Comply with, and assist in developing, accounting controls to reduce errors.
- Verify and manage workflow from other area offices.
- Assist with other administrative functions as required, such as filing, scanning, and reception backup.
Qualifications
- A minimum of two to three years of related experience in a workplace or educational environment.
- Experience working at a construction company is an asset.
- Must be comfortable learning new software.
- Must be detail oriented and thorough in execution of work.
- Must be highly organized with the ability to multi-task.
- Must p...