Accounts Payable Clerk

JD Development Group; Markham; On-site; CAD 50,000 - 60,000; Full time

Job summary

JD Development Group is seeking an Accounts Payable Clerk to support the accounting team in a fast-paced construction or real estate development environment. You will process invoices, maintain vendor records, and assist with weekly payment runs, ensuring accuracy and timely disbursements.

The role is ideal for someone starting their accounting career who is detail-oriented, organized, and eager to learn construction-specific practices such as job costing, holdbacks, and lien waivers.

Qualifications

• Requires college diploma or bachelor’s degree in accounting or related field.
• Recent graduates welcomed to apply.
• Construction or real estate exposure is a plus, training provided.

Responsibilities

• Process invoices and perform data entry accurately.
• Assist with weekly cheque runs, EFT batches, and wire transfers.
• Maintain vendor records and respond to routine inquiries.
• Assist with month-end close and AP aging reports.
• Support lien waivers, holdback tracking, and project coding.
• Ensure compliance with WSIB/WCB clearances and filing.

Skills

Attention to detail

Organizational skills

Time management

Communication skills

Confidentiality

Data entry

Education

College diploma in accounting

Bachelor’s degree in accounting

Tools

Excel

Outlook

QuickBooks

Sage

Yardi

Job description

Position Summary

The Accounts Payable Clerk provides essential support to the accounting team by accurately processing invoices, maintaining vendor records, and assisting with payment runs in a fast-paced construction or real estate development environment. This role is ideal for someone starting their accounting career who is detail-oriented, organized, and eager to learn construction-specific accounting practices such as job costing, holdback tracking. etc.

Key Responsibilities

Invoice Processing & Data Entry

• Receive, sort, and date-stamp incoming invoices from subcontractors, suppliers, and vendor
• Accurately enter invoice details into the accounting system, including vendor name, invoice number, amount, due date, and project code
• Match invoices to purchase orders and packing slips (2-way and 3-way matching) under the supervision of the AP Specialist
• Route invoices to appropriate project managers or department heads for approval
• Follow up on outstanding invoice approvals to ensure timely payment
• File and maintain organized digital and paper invoice records

Payment Support

• Assist in preparing weekly cheque runs, EFT batches, and wire transfer requests
• Print, fold, stuff, and mail vendor cheques as needed
• Help reconcile payment batches against approved invoice lists
• Maintain the AP filing system for paid and unpaid invoices

Vendor Records & Communication

• Create new vendor profiles in the accounting system using completed vendor setup forms
• Request and collect required documentation from vendors (W-9/W-8, banking info, insurance certificates, WSIB/WCB clearances)
• Update vendor records with changes to banking, contact information, or remit-to addresses
• Respond to routine vendor inquiries about payment status and invoice receipt
• Escalate complex vendor issues to the AP Specialist or AP Manager

Construction-Specific Support

• Assist in collecting lien waivers and statutory declarations from subcontractors prior to payment
• Help maintain the holdback/retainage ledger by tracking amounts withheld from each subcontractor invoice
• Support data entry for progress draw billings and AIA-format invoices
• Verify that vendor WSIB/WCB clearance certificates are on file and current
• Apply appropriate project codes and cost codes to invoices under the guidance of the AP Specialist

Reconciliation & Administrative Support

• Reconcile basic vendor statements and flag discrepancies for review
• Assist with month-end close by ensuring all invoices for the period are entered before cutoff
• Help prepare AP aging reports and other routine reports as requested
• Scan, file, and archive supporting documentation for audit readiness
• Provide administrative support to the accounting department as needed (mail handling, supply ordering, courier coordination)

QUALIFICATIONS

Education

• College diploma or Bachelor’s degree in accounting, or related field is preferred
• Recent graduates and post-secondary students welcome to apply

Experience

• 1–3 years of accounting, bookkeeping, or office administration experience
• Prior internship or co-op placement in an accounting role is an asset
• Construction or real estate industry exposure is a plus, but not required — training will be provided

Technical Skills

• Working knowledge of Microsoft Office, especially Excel (basic formulas, sorting, filtering) and Outlook
• Familiarity with any accounting software (QuickBooks, Sage, Yardi), especially Yardi is an asset
• Comfortable with data entry and learning new digital tools

Core Competencies

• Strong attention to detail and accuracy in data entry
• Good organizational and time management skills
• Ability to follow instructions and established procedures consistently
• Positive attitude with a willingness to learn and grow within the role
• Professional written and verbal communication skills
• Ability to maintain confidentiality of financial and vendor information
• Reliable, punctual, and dependable

Salary Range

CAD$50,000 - $60,000 annually

Work Location

5 days on site

Vacancy Status

This job posting is for an open vacancy.

Use of Artificial Intelligence

Artificial intelligence (AI) may be used throughout the recruitment process, including resume screening, candidate assessment, and selection, to ensure efficiency and alignment with job requirements.