Accounts Payable Clerk

ARCP; Dartmouth; On-site; CAD 30,000 - 60,000; Full time

Job summary

A growing civil construction company in Dartmouth, Nova Scotia is seeking an Accounts Payable Clerk to manage invoicing and payments. The ideal candidate should be detail-oriented with strong communication skills and a background in accounting. This role offers competitive compensation along with health and dental benefits, and an opportunity for advancement within the organization.

Benefits

Competitive compensation based on experience

Health & Dental Benefits

RRSP Matching

Opportunity to learn and advance

Qualifications

• Relevant education or two years of equivalent experience.
• Proficient in accounting software and Microsoft Office.
• Detail oriented and well organized.

Responsibilities

• Ensure timely payments on accounts owing.
• Review invoices and obtain department approvals.
• Reconcile accounts with vendors.
• Check for accuracy in reports and figures.
• Process cheque runs.

Skills

Accounting software proficiency

Microsoft Office Suite

Detail oriented

Communication skills

Strong work ethic

Education

Relevant post-secondary education or equivalent experience

Job description

Atlantic Road Construction & Paving is a well established heavy civil construction company specializing in mass excavation, drilling & blasting, pipe & underground utilities, concrete placement and asphalt paving. Our company has seen tremendous growth over the past several years and we are looking for an Accounts Payable Clerk to join our growing team. We are looking for a well-rounded individual with a great attitude, willingness to learn and help out wherever needed in terms of our accounting operations.

Requirements:

• Relevant post-secondary education or two years of equivalent experience.
• Experience using various accounting software and Microsoft Office Suite.
  
• Well organized and detail oriented.
• Able to process transactions accurately in large volumes.
• Excellent written and verbal communication skills.
• Good work ethic and positive attitude.

Responsibilities

• Ensure timely payments on accounts owing.
• Review invoices and have them approved by the relevant department.
  
• Reconciling accounts with vendors.
• Checking for accuracy in reports, figures, and postings.
  
• Process cheque runs.
• Working in conjunction with the accounting team and other departments.
  
• Various administrative functions as required.

We Offer

• Competitive compensation based on experience
• Heath & Dental Benefits
• RRSP Matching
• Opportunity to learn and advance in the company