Accounting Technician
- Ferme-Neuve, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 3 to 5 years of relevant experience.
- Posting language
- English
- Posted
Original job description
About The Job
We are looking for an accounting technician!
Your responsibilities
Managing accounts payable and invoices from subcontractors, including issuing payments.
Receiving and processing invoices from subcontractors.
Verifying the compliance of documents received from subcontractors.
Preparing lien waivers (discharges) and issuing payments.
Preparing payment applications for billing purposes.
Communicating with professionals and subcontractors regarding any necessary adjustments to invoices.
Generating and sending invoices, and collecting payments.
Preparing and issuing contract amendments.
Preparing various documents for the project closeout process.
Your profile
Background in accounting and management techniques.
3 to 5 years of relevant experience.
Analytical and logical mindset.
Strong organizational skills and ability to prioritize.
An enthusiastic team player.
Knowledge of the construction industry (an asset).
A dynamic organization driven by family values.
An employer that values its employees' contributions and promotes internal career advancement.
Competitive compensation.
A unique, in-house training program.
4 weeks of vacation per year.
Comprehensive group insurance.
Access to an RRSP (Registered Retirement Savings Plan).
Telemedicine services for you and your family.
A distinctive long-service recognition program..
A structured onboarding, orientation, and integration program.
We are looking for an accounting technician!
Your responsibilities
Managing accounts payable and invoices from subcontractors, including issuing payments.
Receiving and processing invoices from subcontractors.
Verifying the compliance of documents received from subcontractors.
Preparing lien waivers (discharges) and issuing payments.
Preparing payment applications for billing purposes.
Communicating with professionals and subcontractors regarding any necessary adjustments to invoices.
Generating and sending invoices, and collecting payments.
Preparing and issuing contract amendments.
Preparing various documents for the project closeout process.
Your profile
Background in accounting and management techniques.
3 to 5 years of relevant experience.
Analytical and logical mindset.
Strong organizational skills and ability to prioritize.
An enthusiastic team player.
Knowledge of the construction industry (an asset).
A dynamic organization driven by family values.
An employer that values its employees' contributions and promotes internal career advancement.
Competitive compensation.
A unique, in-house training program.
4 weeks of vacation per year.
Comprehensive group insurance.
Access to an RRSP (Registered Retirement Savings Plan).
Telemedicine services for you and your family.
A distinctive long-service recognition program..
A structured onboarding, orientation, and integration program.
More about this job
Requirements
Candidates should have a background in accounting and management techniques, along with 3 to 5 years of relevant experience. The role also calls for analytical thinking, strong organizational and prioritization skills, and a collaborative attitude; construction industry knowledge is an asset.
Skills
- Accounts Payable
- Invoice Processing
- Payment Processing
- Document Compliance Verification
- Lien Waivers
- Payment Applications
- Billing
- Invoice Adjustments
- Payment Collection
- Contract Amendments
- Accounting
- Management Techniques
- Analytical Thinking
- Organization
- Prioritization
Benefits
- Four Weeks of Vacation
- Comprehensive Group Insurance
- Telemedicine Services
- Long-Service Recognition Program
- In-House Training Program
- Structured Onboarding and Orientation
- Internal Career Advancement
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Administrative
Keywords
- Accounting
- Accounts Payable
- Subcontractors
- Invoice Processing
- Payment Issuance
- Document Compliance
- Lien Waivers
- Payment Applications
- Billing
- Invoice Generation
- Payment Collection
- Contract Amendments
- Project Closeout
- Construction Industry
- Management Techniques
- Analytical Thinking
- Organization
- Prioritization
- Teamwork