Senior Accounts Payable Technician

FED Group; Mirabel; On-site; CAD 45,000 - 65,000; Full time

Benefits offered by this job

Group insurance

RRSP contribution

On-site gym

4 weeks vacation

Job summary

FED Group is recruiting for a construction company in the Laurentides region. You will validate and process supplier and subcontractor invoices, verify POs and approvals, and ensure costs are allocated to the right projects.

The role involves approving invoices, preparing disbursements, and tracking subcontractor receipts. The ideal candidate has a DEC/DEP in Accounting, 3+ years of accounts payable experience in construction, and strong Excel skills.

Qualifications

• DEC/DEP in Accounting.
• 3+ years of accounts payable experience in construction.
• Experience with project-based accounting.
• Meticulous, self-reliant and proactive.
• Proficient in Excel.
• Able to manage multiple projects simultaneously.

Responsibilities

• Validate and process supplier and subcontractor invoices for various projects.
• Verify purchase orders, approvals and supporting documentation.
• Ensure costs are allocated to the correct projects.
• Approve invoices in the system and prepare disbursements.

Skills

Excel

Multitasking

Self-reliant

Proactive

Education

Accounting DEC/DEP

Job description

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance roles. Our consultants are all experts and speak your language. We are committed to working alongside you to support you throughout your job search and at every stage of your career.YOUR MISSIONSI am recruiting for a construction company in the Laurentides.Your responsibilities will include:- Validating and processing invoices from suppliers and subcontractors related to various projects;- Verifying purchase orders, approvals, and supporting documentation;- Ensuring that costs are properly allocated to projects;- Approving invoices in the system;- Preparing disbursements and performing the necessary follow-ups;- Compare the quantities billed by suppliers with those billed to clients;- Identify discrepancies, errors, or inconsistencies and follow up on them;- Track subcontractor receipts and compliance;- Collaborate with project managers and various internal teams;- Perform any other related tasks;YOUR PROFILEYour Profile:DEC/DEP in Accounting3+ years of experience in accounts payable in the construction industry-Experience with project-based accounting-Meticulous, self-reliant, and proactive-Proficient in Excel-Able to manage multiple projects simultaneouslyWhat we offer:-Comprehensive group insurance, 50% paid by the employer-5% RRSP contribution-On-site gym-4 weeks of vacation