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Added 13 mins ago
Manager of Finance
RIPLEY'S NIAGARA WATER PARK RESORT LTD.
Niagara Falls, ON
$75,000 to $85,000 CAD / year
Full-time
Lead the day-to-day financial and accounting operations of the lodge, including general ledger, accounts payable, accounts receivable, bank reconciliations, and cash controls.
Added 26 mins ago
Financial Controller
Express Employment Professionals - Red Deer, AB
Red Deer, AB
Full-time
Oversee all accounting functions, including accounts payable, accounts receivable, invoicing, and general ledger activities.
Added 26 mins ago
Administrateur de magasin temps partiel jour
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Quebec, QC
Interface / Input charges and payments on account files into Accounts Receivable, ensuring AR system totals match the totals validated from front end systems.
Added 26 mins ago
Accounting & Payroll Administrator
Stevenson & White
Ottawa, ON
$65,000 to $80,000 CAD / year
Full-time
…for managing full-cycle payroll, timesheet administration, accounts receivable and payable, and supporting month-end close. We're looking for someone sharp and proactive who thrives in a…
Added 26 mins ago
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Calgary, AB
Contract
Provide support for accounts payable processes
Added 26 mins ago
Financial Functional Consultant
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Added 26 mins ago
Accounts Payable Specialist
Sailun Tire Americas
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$70,000 to $75,000 CAD / year
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…organization and play a key role within the Finance Department. The Accounts Payable Specialist will be responsible for managing various aspects of the full-cycle Accounts Payable (AP)…
Added 26 mins ago
Accounting Technician
NXTRND
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Full-time
As an Accounting Technician, you will manage day-to-day accounting operations, including accounts payable, receivable, reconciliations, and support financial reporting. Working closely with…
Added 26 mins ago
Accounts Payable Administrator
The Lenbrook Group of Companies
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Added 28 mins ago
Business Manager
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$54,000 to $56,000 CAD / year
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Added 42 mins ago
Accounting - Intern
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Assist and review the accounts payable process and update the process manuals.
Added 42 mins ago
Operations Manager, Full time, Countryside
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Added 54 mins ago
Senior Accountant
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Added 54 mins ago
Junior to Intermediate Financial Controller
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Manage supplier payments and accounts payable
Added 54 mins ago
SAP R2R Test Lead (FICO) @ Calgary, AB_ Hybrid
BURGEON IT SERVICES
Calgary, AB
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Validate Finance processes including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting…
Added 56 mins ago
International AP/AR Coordinator
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Mississauga, ON
Full-time
The International AP/AR Coordinator is responsible for overseeing and executing end-to-end international accounts payable and accounts receivable processes, ensuring timely invoicing,…
Added 56 mins ago
Accounting, AP & AR
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Full-time
…managing day-to-day accounting operations, including processing accounts payable invoices, matching and coding expenses, and ensuring timely payment runs. The position also involves…
Added 57 mins ago
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Assist with billing, accounts payable/receivable, and daily bank deposits
Added 1 hour ago
International Tax Specialist
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Collaborate with Finance, Accounting, Payroll, Accounts Payable, Procurement, and Operations teams on tax-related matters.
Added 1 hour ago
Deal Department Team Lead (Performance Auto Group - Head Office GTA)
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Accounts receivable and accounts payable experience preferred.
Added 1 hour ago
Accountant, Assurance and Accounting - September 2027
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Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Added 1 hour ago
Intern, Assurance and Accounting (2027)
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Thunder Bay, ON
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Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Added 1 hour ago
Accounts Payable Clerk
Deveraux Group of Companies
Regina, SK
Full-time
Deveraux Asset Management is seeking an Accounts Payable Clerk to join our expanding team in Regina. Reporting to a divisional Controller, the successful candidate will be responsible for…
Added 1 hour ago
Financial Controller - FP &A
BoomerangFX
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$80,000 to $95,000 CAD / year
Full-time
Added 1 hour ago
Senior Accountant, Assurance and Accounting
ACCA Careers
Mississauga, ON
Full-time
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients

Bird Construction

Project Assistant

Mississauga, ON, Canada

Job type: Full-time
Apply by: Oct 4, 2026
Experience: Project assistant or relevant experience of at least 3 years
Posting language: English
Posted: Sep 22, 2026

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Original job description

Project AssistantReporting to the Finance Support Manager, the Project Assistant will be responsible for assisting with all project related duties. This includes processing vendor invoices, gathering compliance documents and responding to vendors for payments related inquiries. The successful candidate will work closely with the site teams and the Industrial East Finance team to ensure all invoices are submitted and paid on time.

This position is based out of the Mississauga office. Hybrid (4 days in the office)

What You Will Be Working On

Review incoming supplier and subcontractor invoices for accuracy, coding, purchase order information, supporting documentation, and appropriate approvals.
Index and process a high volume of supplier and subcontractor invoices in OnBase and Viewpoint accounting systems and route invoices for review and approval.
Monitor invoice status and proactively follow up with Project Managers, site teams, Accounts Payable, vendors, and subcontractors to resolve outstanding invoices, payment holds, discrepancies, and missing information.
Investigate and resolve invoice issues, including incorrect coding, missing purchase orders, receiving issues, duplicate invoices, pricing discrepancies, and incomplete supporting documentation.
Maintain purchase orders and create purchase orders change orders as required, coordinating with project teams and vendors to ensure accurate information.
Process receiving of goods and services in Viewpoint based on packing slips, confirmations, and information received from site teams.
Process expenses in Concur Expense Management as needed and provide first-level review/support in accordance with established processes.
Upload, organize, and maintain project documentation in Procore, InEight, SharePoint, OnBase, Viewpoint, and other applicable systems.
Liaise with project/site teams, accounts payable and vendors while maintaining positive relationships.
Communicate directly with vendors and subcontractors by email and phone to resolve invoice, purchase order, payment, compliance, and documentation issues.
Track outstanding approvals, invoices, compliance documents, purchase orders, receiving, and other time-sensitive action items to avoid delays.
Support multiple projects simultaneously and respond to changing priorities, urgent requests, and project deadlines.
Prepare statutory declarations for signature and distribution.
Match invoices to the appropriate purchase orders, phase codes, cost types, and cost centers while investigating and resolving coding challenges that may impact payment timelines.
Support continuous process improvement initiatives by developing invoice tracking methods, reconciliation procedures, and workflow efficiencies that improve accuracy and turnaround times.

What We Are Looking For

Project assistant or relevant experience of at least 3 years
Experience working in the construction industry considered an asset
Experience with OnBase and/or Viewpoint Accounting System considered an asset
Intermediate level computer skills, including Microsoft Office suite.
Excellent communications skills, customer service mindset, and a team player attitude
Ability to manage a large volume of work and can consistently meet deadlines while ensuring high attention to detail and accuracy
Able to manage multiple priorities simultaneously and meet the time demands of unpredictable activities, capable of handling pressure and challenges in a dynamic business environment
Demonstrated ability to work independently, take ownership of follow-ups, and close outstanding items.
Ability to exercise sound judgment, identify urgent or high-impact issues, and escalate appropriately when required.
Advanced invoice reconciliation and discrepancy analysis.
Purchase Order to Invoice matching and validation.
Invoice backlog management and risk identification.
Vendor and stakeholder relationship management.
High-volume transaction processing with strong attention to detail.

For Those Who Seek to Redefine

The greatest achievements in history are borne from the greatness within people – where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird.

As a leader in Canadian construction for over 100 years, the impact of our team is etched deeply within the core of our legacy. Beyond Bird, this impact is felt in the fundamental aspects of our everyday lives. From the critical infrastructure we depend on, to the energy and resources that keep us moving - we are powering our communities and shaping Canada’s skylines coast-to-coast-to-coast. Entrenched in the foundation of a culture built more than a century ago is an enduring quest to reimagine what is possible. Our impact is greater than ever, and we are looking for those who seek to redefine their story.

What We Believe In

We Put Safety First

A healthy and safe work environment is non-negotiable. We build a culture of operational and psychological safety through engagement, learning and leadership.

We Lead With Honesty

We speak and act with integrity, clarity and care so people can trust our word and our work. Being honest means we can deliver the best outcomes and consistent results.

We Are Stronger Together

Success is a team effort. Our inclusive workplace enables our combined expertise, humility and creativity to unlock our greater potential.

We Are Driven To Do Great Work

We built our name on quality. We have a passion for excellence in our work and relationships that honours our businesses and our industry.

We Create Opportunity

Rooted in a solid foundation, we adapt and grow to face the future. We are committed to elevating each other to chart the best path forward in an evolving world.

At Bird, we value Diversity, Equity, and Inclusion (DE&I) and believe it is essential to our success. We will continue to listen, learn, and take action in our commitment to building progress in our organization, and the industry as a whole. Cultivating an environment where all employees feel included, seen, and have a sense of belonging is core to Bird’s culture. We commit to proactively employing a workforce that reflects the communities in which we work, fostering an environment of continuous learning, and never compromising on our values.

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More about this job

Responsibilities

The Project Assistant is responsible for processing high volumes of vendor and subcontractor invoices, ensuring accuracy in coding and documentation. They will also liaise with project teams and vendors to resolve payment discrepancies and maintain project documentation across various accounting systems.

Requirements

Candidates must have at least 3 years of relevant project assistant experience, preferably within the construction industry. Proficiency in Microsoft Office and experience with accounting software like OnBase or Viewpoint is highly desired.

Skills

Invoice processing
Accounts payable
Vendor management
Purchase order management
Reconciliation
Data entry
Microsoft Office
OnBase
Viewpoint
Procore
InEight
SharePoint
Concur
Communication
Attention to detail
Problem solving

Visa sponsorship

Not detected in the job text

Keywords

Project Assistant
Finance Support
Vendor Invoices
Compliance
Accounts Payable
OnBase
Viewpoint
Purchase Orders
Concur
Procore
InEight
SharePoint
Invoice Reconciliation
Construction
Statutory Declarations
Data Entry
Stakeholder Management
Coding
Cost Centers
Process Improvement

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