Accounts Payable Associate

Overview

Our client is a property development company specializing in bringing affordable housing to communities throughout Ontario. This role plays a critical role in supporting the finance and development teams by ensuring timely, accurate, and well-organized processing of all accounts payable activities. This role requires strong attention to detail, excellent organizational skills, and the ability to work efficiently in a fast-paced, deadline-driven environment.

Responsibilities

• Receive, review, and process all incoming invoices, ensuring accuracy, completeness.
• Manage the Accounts Payable email inbox, responding promptly and professionally to vendor inquiries related to invoices, payment status, and documentation.
• Coordinate with construction and development leads to verify invoice details, resolve discrepancies, and obtain required approvals.
• Act as a primary point of contact for vendors on accounts payable matters, m...