Construction Accounting Technician

August 22, 2019

Do you have significant accounting experience in the construction industry?

You want to support a company already well established on the island of Montreal? So apply now!

Our client, located in the west of the island is looking for someone like you for a temporary assignment of 12 months (with possibility of extension).

Responsibilities:

Attached to VP Finance and in a team of 3 people, your main tasks will be:

Accounts Payable Management and Tracking:

  • Entering all vendor invoices in the system
  • Invoice coding in the appropriate GL
  • Posting and issuing vendor payments
  • Ordering invoices and checks
  • Respond to vendor queries
  • Creating new providers
  • Utility
  • Disbursement Selection, Payment Planning
  • Accounting for credit cards

Account and billing management and tracking:

  • Accounting for customer payments, preparing receipts
  • Preparation of deposits
  • Ranking of invoices and receipts
  • Respond to customer queries
  • Periodic follow-up of accounts receivable with clients, statements of account
  • Collection of accounts receivable late or with litigation
  • Pass credit card payments into the machine

Qualifications required:

You have a DEC and you have 3 years of project accounting experience.

If you've worked in the construction industry before, it's an asset.

Our client offers a stimulating work environment and benefits related to the construction industry.

Attractive salary

Do you fit this description? So apply now by sending your resume to Remi's attention

The use of the masculine is used to simplify the text.

Do you have significant accounting experience in the construction industry?

You want to support a company already well established on the island of Montreal? So apply now!

Our client, located in the west of the island is looking for someone like you for a temporary assignment of 12 months (with possibility of extension).

Responsibilities:

Attached to VP Finance and in a team of 3 people, your main tasks will be:

Accounts Payable Management and Tracking:

  • Entering all vendor invoices in the system
  • Invoice coding in the appropriate GL
  • Posting and issuing vendor payments
  • Ordering invoices and checks
  • Respond to vendor queries
  • Creating new providers
  • Utility
  • Disbursement Selection, Payment Planning
  • Accounting for credit cards

Account and billing management and tracking:

  • Accounting for customer payments, preparing receipts
  • Preparation of deposits
  • Ranking of invoices and receipts
  • Respond to customer queries
  • Periodic follow-up of accounts receivable with clients, statements of account
  • Collection of accounts receivable late or with litigation
  • Pass credit card payments into the machine

QualificationsRequired:

You have a DEC and you have 3 years of project accounting experience.

If you've worked in the construction industry before, it's an asset.

Our client offers a stimulating work environment and benefits related to the construction industry.

Attractive salary

Do you fit this description? So apply now by sending your resume to Remi's attention

The use of the masculine is used to lighten the text.

Apply for The Job

Show More Jobs

Jobs Alert