Accounts Payable Clerk
Pomerleau
Date: 3 days ago
City: Levis, QC
Contract type: Full time
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We are Pomerleau. And you could be too.
At Pomerleau, we fully understand that our mission is not only to create infrastructure or erect buildings, but to build communities. As a leader in the construction industry for nearly 60 years, we always aim to make a positive impact on the lives of the people we serve across Canada.
To do this, we do everything we can to listen to their needs, to never lose sight of the realities of tomorrow and to innovate in a more committed, more collaborative and more sustainable way. Together, this is how we redefine our practice - for the good of our profession and of future generations.
What YOU Will Do
Under the supervision of the Administrative Director, the position holder is tasked with managing the team responsible for the central function of the supplier accounts payable department and ensuring efficient and high-quality work.
Responsibilities
We thank all applicants, but only those selected for further consideration will be contacted. Be sure to join our Talent Network to stay informed about all job opportunities at Pomerleau.
Pomerleau Inc. is an equal opportunity employer. We are committed to providing employment accommodation in accordance with the Accessibility for Ontarians with Disabilities Act. During any stage of the recruitment and hiring process, accommodation for applicants with disabilities are available upon request.
At Pomerleau, we fully understand that our mission is not only to create infrastructure or erect buildings, but to build communities. As a leader in the construction industry for nearly 60 years, we always aim to make a positive impact on the lives of the people we serve across Canada.
To do this, we do everything we can to listen to their needs, to never lose sight of the realities of tomorrow and to innovate in a more committed, more collaborative and more sustainable way. Together, this is how we redefine our practice - for the good of our profession and of future generations.
What YOU Will Do
Under the supervision of the Administrative Director, the position holder is tasked with managing the team responsible for the central function of the supplier accounts payable department and ensuring efficient and high-quality work.
Responsibilities
- Manage the department’s core staff;
- Enforce departmental administrative procedures and corporate policies;
- Coordinate the work of agents and clerks to ensure efficient processing of invoices and a high level of service quality to suppliers;
- Review and approve transactions and payments related to invoices and expense accounts;
- Monitor the age of accounts payable monthly and report to management;
- Provide support to the accounts payable team on various more complex files;
- Actively participate in the implementation of new procedures and technological tools related to accounts payable;
- Generate various management reports for leadership.
- AEC or DEC in Accounting;
- 7 to 10 years of experience in accounting or another relevant field;
- Experience in personnel management;
- Advanced level of French;
- In-depth knowledge of the Microsoft Office suite;
- Competitive salary
- 4 weeks’ vacation
- Group insurance (including a health spending account!)
- Group RRSP
- Employer paid monthly public transit pass
- Fitness Membership or Activity Reimbursement
- Employee assistance program
- Exciting training opportunities
- Dynamic culture
- Exciting career opportunities
- Summer hours all year long
- Access to telemedicine platform Dialogue for free
- Hybrid work policy
We thank all applicants, but only those selected for further consideration will be contacted. Be sure to join our Talent Network to stay informed about all job opportunities at Pomerleau.
Pomerleau Inc. is an equal opportunity employer. We are committed to providing employment accommodation in accordance with the Accessibility for Ontarians with Disabilities Act. During any stage of the recruitment and hiring process, accommodation for applicants with disabilities are available upon request.
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