Opportunity Description
Become a Project Accountant with Ledcor, ensuring accurate processing of accounts receivable in Caledon, ON. Engage in purchase order management, subcontractor oversight, and accurate time capture on-site.
This site-based position offers a pivotal role within the Finance Operations team. You will be responsible for overseeing subcontractor invoices, coordinating compliance documentation, and reconciling financial statements. A strong focus on detail and proactive problem-solving will help manage financial processes effectively.
Key Responsibilities:
• Process subcontractor invoices following approval requirements
• Review Purchase Orders for accuracy and completeness
• Resolve discrepancies between PO quantities and invoices
• Coordinate with Accounts Payable for timely vendor payments
• Prepare aging Accounts Receivables and manage follow-ups
Requirements:
• 1-3 years’ experience in a similar role
• Profi...
This site-based position offers a pivotal role within the Finance Operations team. You will be responsible for overseeing subcontractor invoices, coordinating compliance documentation, and reconciling financial statements. A strong focus on detail and proactive problem-solving will help manage financial processes effectively.
Key Responsibilities:
• Process subcontractor invoices following approval requirements
• Review Purchase Orders for accuracy and completeness
• Resolve discrepancies between PO quantities and invoices
• Coordinate with Accounts Payable for timely vendor payments
• Prepare aging Accounts Receivables and manage follow-ups
Requirements:
• 1-3 years’ experience in a similar role
• Profi...
Interested in this opportunity? Apply now through Expertini.
Apply for this Position