Top Benefits
About the role
Job Description
Ready to build your career? We want to hear from you.
Under the supervision of the Accounts payable coordinator, the incumbent of the position is primarily responsible for processing vendor invoice payments.
Responsabilities
Pay vendor invoices within the payment time frames. Review invoices and short-form subcontracts. Enter invoices into the computer system. Release approved invoices to proceed with payment, and request discharges. Attach all documents required to issue payment. Proceed with payments. Keep up-to-date vendor records (change of address and other information). Follow-up on the monthly and final discharges, as well as the necessary legal documents. Respond to various requests.
Qualifications And Experience
A DEP, an AEC or a DEC in accounting Possess 1 to 3 years experience in accounting Good command of French and English, both oral and written Advanced proficiency in the Microsoft Office suite Discipline and meticulousness Efficient and good sense of organization and priorities Ability to easily adapt
Benefits
RRSP with up to 5% employer matching Hybrid work model for corporate roles Employee stock ownership program Career growth through real development opportunities Transit pass reimbursement — get to work for free Minimum 4 weeks of vacation from day one
For the past six years, we've proudly held the distinction of being one of Canada's Top 100 Employers.
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.
Similar Jobs
Top Benefits
About the role
Job Description
Ready to build your career? We want to hear from you.
Under the supervision of the Accounts payable coordinator, the incumbent of the position is primarily responsible for processing vendor invoice payments.
Responsabilities
Pay vendor invoices within the payment time frames. Review invoices and short-form subcontracts. Enter invoices into the computer system. Release approved invoices to proceed with payment, and request discharges. Attach all documents required to issue payment. Proceed with payments. Keep up-to-date vendor records (change of address and other information). Follow-up on the monthly and final discharges, as well as the necessary legal documents. Respond to various requests.
Qualifications And Experience
A DEP, an AEC or a DEC in accounting Possess 1 to 3 years experience in accounting Good command of French and English, both oral and written Advanced proficiency in the Microsoft Office suite Discipline and meticulousness Efficient and good sense of organization and priorities Ability to easily adapt
Benefits
RRSP with up to 5% employer matching Hybrid work model for corporate roles Employee stock ownership program Career growth through real development opportunities Transit pass reimbursement — get to work for free Minimum 4 weeks of vacation from day one
For the past six years, we've proudly held the distinction of being one of Canada's Top 100 Employers.
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.