Accounts Payable Coordinator
Recruiting In Motion
Markham, ON
$45K-$50K a year (estimated)
Full-time
Role Overview :
Our client, a prominent Ontario land developer and home builder, is in search of a skilled Accounts Payable Coordinator to join their team.
In this role, you'll play a vital part in supporting both the Finance / Accounting team and our Construction and Development division within a dynamic, multi-company setting.
Reporting directly to the Project Accounting Manager, you'll collaborate closely with Project Accountants to ensure smooth operations.
Responsibilities :
- Receive, scrutinize, validate, categorize, and input invoices into the Newstar accounts payable system.
- Ensure alignment of invoices with purchase orders or allocation to sub-contracts, as applicable.
- Validate completion certificates, approvals, and other requisite documents before authorizing payments.
- Verify invoice accuracy and calculations by cross-referencing with vendor contracts.
- Collaborate closely with construction and development divisions (Project Manager and Project Coordinator) to resolve invoice discrepancies, expediting processing and payment.
- Execute weekly and monthly cheque runs.
- Address vendor and internal inquiries regarding payment statuses and invoice issues.
- Reconcile vendor statements monthly, reviewing them with Project Accountants.
- Aid Project Accountants in quarter-end and year-end closings, including booking accruals when necessary.
- Maintain an updated list of outstanding invoices awaiting approval / coding, reviewing it monthly with Project Accountants.
- Input new vendors into Newstar based on the provided information.
- Prepare monthly, quarterly, or annual HST filings, reviewing them with Project Accountants.
- Compile T5018 reports, review them with Project Accountants, and ensure annual filing to CRA
- Generate various ad hoc reports as requested by management.
- Undertake other related duties as assigned.
Qualifications :
- Post-secondary education (Accounting Diploma or Degree) or equivalent training.
- 3-5 years of accounting experience in a residential home-building environment is preferred.
- Proficiency in Excel and Word; experience with NewStar Enterprise is advantageous.
- Strong organizational skills with the ability to prioritize tasks to meet deadlines.
- Detail-oriented with excellent analytical and communication abilities.
- Capable of collaborating effectively with individuals at all organizational levels.
16 days ago