Subcontractor Payable Administrator
- London, ON, Canada
The salary range for this role is $50,000 - $60,000. · Full-time
Applications open in a new tab.
Job details
- Pay
- The salary range for this role is $50,000 - $60,000.
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Thinking about a change?
We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers to one another and develop creative solutions for complex problems on some of the most exciting projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of professionals with a variety of expertise within pre-construction, construction, and post-construction. To learn more, check out our Cradle to Grave services and hear from our team directly about what a career at EllisDon could look like for you. As you can see, we are a diverse bunch.
Above all, we are a group of individuals with unique experiences and at EllisDon, we choose to celebrate the strength in our differences, every day. EllisDon’s commitment to Inclusive Diversity is to work together to create an environment where every employee feels safe to be their true and authentic self. Ultimately, EllisDon’s purpose is to provide people with similar values the opportunity to achieve to their full potential; to deliver that opportunity for great careers to one another; and to contribute meaningfully to the community we share with others.
In case you’re curious, here’s what the industry thinks of us and some of the impacts we've made to the communities we work in and our latest Impact Report, highlighting how we're putting our values into practice in areas such as the climate & environment, inclusive diversity, indigenous relations, and health and safety.
You As a Subcontractor Payable Administrator Will
- Ensure subcontractor invoices are entered into the system accurately and in a timely manner to ensure subcontractor payables are processed as required.
- Liaise with project managers and subcontractors to obtain all required documentation, including insurance and WSIB/WCB certificates
- Accurately process subcontractor progress invoices for approval by the Project Manager.
- Resolve discrepancies on invoices or subcontractor requests for payment by interfacing with other areas, departments, subcontractors and clients.
- Field and properly resolve subcontractor questions and problems regarding payment issues.
- Assist with other administrative functions as required, such as filing, scanning, and reception backup
- Minimum of two to three years of experience in accounts payable or relevant experience.
- Must be comfortable learning new software.
- Must be detail oriented and thorough in execution of work.
- Highly organized with the ability to multi-task.
- Must possess excellent communication skills and enjoy building relationships with vendors and co-workers in a fast-paced environment.
- The salary range for this role is $50,000 - $60,000.
Go ahead and be yourself. We'll pay you for it!
We are an equal opportunity employer. We welcome people of any age, culture, subculture, gender identity or expression, sexual orientation, nationality, ethnicity, race, size, mental or physical status, veteran status, religion, language, political opinion, working-style preference, family status, education, and socio-economic status. The EllisDon core values of Integrity and Mutual Respect welcomes everyone, at work and in the community, and our value of Mutual Accountability, means that we all have a role to play. As an EllisDon employee, this will ultimately be your commitment to Inclusive Diversity.
Accommodation for Applicants with disabilities will be made during the recruitment process when requested.
We are committed to providing a positive candidate experience and ensuring timely updates are provided to all candidates. If you haven’t already, be sure to create a profile on our Careers page to remain up to date on the status of your application and learn about new career opportunities as they arise.
EllisDon uses AI tools to assist in screening and assessing applicants for this position.
More about this job
Responsibilities
Enter subcontractor invoices accurately and promptly, coordinate required documentation with project managers and subcontractors, and process progress invoices for approval. Resolve payment discrepancies and inquiries, while providing additional administrative support such as filing, scanning, and reception backup.
Requirements
Requires two to three years of accounts payable or relevant experience, comfort learning new software, and a detail-oriented, thorough approach. Candidates should be highly organized, able to multitask, and have excellent communication skills for building relationships with vendors and coworkers in a fast-paced environment.
Skills
- Accounts Payable
- Invoice Processing
- Subcontractor Payments
- Document Collection
- Insurance Documentation
- WSIB/WCB Certificates
- Invoice Reconciliation
- Discrepancy Resolution
- Vendor Communication
- Project Manager Coordination
- Organization
- Multitasking
- Attention to Detail
- Administrative Support
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Administrative
Keywords
- Accounts Payable
- Subcontractor Payables
- Construction
- Subcontractor Invoices
- Progress Invoices
- Invoice Approval
- Payment Processing
- Insurance Certificates
- WSIB/WCB Certificates
- Invoice Discrepancies
- Payment Inquiries
- Project Managers
- Vendor Relations
- Document Collection
- Filing
- Scanning
- Reception Backup
- Administrative Support