Accounts Payable Administrator

Trillium Guideway Partners

Toronto

On-site

CAD 45,000 - 65,000

Full time

8 days ago

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Trillium Guideway Partners is seeking an Accounts Payable Administrator to support the Finance team with accurate invoice processing and timely financial reporting. You will manage invoicing, vendor inquiries, and AP/AR tasks to ensure smooth operations on the Ontario Line project.

Strong MS Office and teamwork are essential for success. Preference is given to candidates with accounting experience and relevant certification.

Qualifications

  • Preference for candidates with previous accounting experience.
  • Accounting diploma/certification would be an asset.
  • Good knowledge using MS Office.
  • Good communication and teamwork skills.
  • Ability to work in a high-volume environment.

Responsibilities

  • Record invoices in the system daily, ensuring information on invoice is complete.
  • Manage the AP inbox and delegate inquiries to appropriate team member when needed.
  • Deal with vendor inquiries related to invoices/payments, answering phone calls and emails and liaising with relevant departments as necessary.
  • Perform administrative duties such as photocopying, filing and printing.
  • Ensure compliance with Company policies and procedures.
  • As required, assist with other duties as assigned by Accounting Manager

Skills

Good communication
Teamwork
High-volume work

Education

Accounting diploma/certification

Tools

MS Office

Job description

The Primary Construction Team consists of ACCIONA Infrastructure Canada Inc. (ACCIONA) and Amico Major Projects Inc. (Amico), as Trillium Guideway Partners (TGP).

What is the project?

The Ontario Line ("OL") is a fully integrated, stand-alone, rapid transit system that connects Ontario Science Centre to the Exhibition and Ontario Place grounds. The Northern Civil, Stations and Tunnel ("NC") project consist of approximately 7 kms of underground subway and elevated guideway, with stations along the segment providing connections to surface bus and streetcar routes. The NC project has been divided into two main progressive design-build contracts: (1) the Elevated Guideways and Stations Contract ("EGS") and the Pape Tunnel and Underground Station Contract ("PTUS"), with supporting Early Works.

What is the Opportunity?

The Accounts Payable Administrator is responsible for providing administrative support to the Finance team in an efficient, effective, and accurate manner. To deliver quality accounting, reporting and financial support to key internal and external stakeholders in an accurate, timely and efficient manner.

Responsibilities
  • Record invoices in the system daily, ensuring information on invoice is complete.
  • Manage the AP inbox and delegate inquires to appropriate team member when needed.
  • Deal with vendor enquires related to invoices/payments, answering phone calls and emails and liaising with relevant departments as necessary.
  • Perform administrative duties such as photocopying, filing and printing.
  • Ensure compliance with Company policies and procedures.
  • As required, assist with other duties as assigned by Accounting Manager
Cash Management- AP/AR
  • Ensure that the project Accounts payable/Accounts receivable policies and procedures are implemented and always followed up. Work with assigned billing specialist; review invoices; follow up on collections; and analyze and understand unbilled work in progress (WIP).
Financial and Management Reporting
  • Assist the Accounting Manager on the preparation of monthly Balance Sheet and P&L
  • Maintenance of operational and associated company cost tracking, coding, and recording in the general ledger and related systems/processes.
  • Preparation and maintenance of group and associate company general ledgers, including journal processing.
  • Prepare the monthly Reporting files required by the Finance team.
Qualifications
  • Preference for candidates with previous accounting experience.
  • Accounting diploma/certification would be an asset.
  • Good Knowledge using MS Office
  • Good communication and teamwork skills
  • Ability to work in a high-volume environment.
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Project Accountant
Project Accountant

Trillium Guideway Partners • Toronto

On-site
CAD 85,000 - 110,000
Project Accountant
Project Accountant

Amico Affiliates • Toronto

On-site
CAD 85,000 - 120,000
Accounts Payable Specialist - Construction Finance
Accounts Payable Specialist - Construction Finance

Trillium Guideway Partners • Toronto

On-site
CAD 45,000 - 65,000
Project Accountant
Project Accountant

Amico Major Projects Inc. • Toronto

Hybrid
CAD 85,000 - 125,000
Project Accountant
Project Accountant

Amico • Toronto

On-site
CAD 85,000 - 125,000
Project Accountant - Construction Finance & Reporting
Project Accountant - Construction Finance & Reporting

Amico Affiliates • Toronto

On-site
CAD 85,000 - 120,000
Accounts Payable Specialist
Accounts Payable Specialist

ONxpress • Toronto

On-site
CAD 70,000 - 80,000
Medical and dental program
RRSP with company matching
Discretionary bonus program
Accounts Payable Administrator
Accounts Payable Administrator

Amico • Toronto

On-site
CAD 70,000 - 80,000
Environmental Coordinator - Permits, License, Agreement and Approvals
Environmental Coordinator - Permits, License, Agreement and Approvals

Trillium Guideway Partners • Toronto

On-site
CAD 90,000 - 120,000
Accounts Payable Specialist - Construction - Mississauga
Accounts Payable Specialist - Construction - Mississauga

Newlands Group • Mississauga

On-site
CAD 55,000 - 75,000
Health & dental
RRSP match
Family assistance
+3