Accounts Payable
Oakville, ON, CA
Requisition ID: 172597
Job Level: Mid Level
Home District/Group: Eastern Canada District
Department: Accounting
Market: Transportation
Employment Type: Full Time
Position Overview
As an AP Processing Specialist, you will provide high quality support and outstanding customer service to all areas of the Kiewit organization. You’ll process a high volume of vendor invoices with accuracy through our ERP software and assist with queries through our ticketing system. The role is situated in a collaborative environment – working closely with a small group of peers towards team goals. The AP Processing team is a great team to grow technically and professionally.
District Overview
Eastern Canada District's projects include highways, bridges, mass transit, mine site development & open pit operations, hydroelectric powerhouses, wind-power plants, dams & industrial. They serve the construction and mining industries and operates in Eastern Canada.
Location
We are looking to add to our team in the following areas: Oakville ON.
Responsibilities
- Manage the workflow to ensure timely processing of vendor invoices
- Make sure that all required documents are eligible as per contract payment conditions prior to processing an invoice for payment
- Communicate and resolve any invoice issues with the vendors, the procurement team and field handlers
- Analyze and assign cost items as per contract scope of work
- Create pay form to apply payment on invoices
- Collaborate with home office compliance team to process the payment adequately
- Submit monthly reports of contract invoice status to upper management
- Provide invoice accrual to the control team during month end process.
Qualifications
- Accounts Payable experience
- Working knowledge of computers and experience in the use of Microsoft Outlook, Excel and Word
- Strong verbal and written communication skills;
- Highly motivated and self-directed; initiative and a sense of urgency to get things done
- Attention to detail with ability to recognize discrepancies;
- Ability to develop specific goals and plans to prioritize, organize and accomplish work;
- Ability to understand and follow process and controls;
- Excellent organization and time management skills;
- Excellent collaboration and customer service skills
- Ability to work with a high degree of accuracy with minimal supervision in a high volume environment
- Critical thinking and problem solving skills;
- Open to change and new information;
- SAP background preferred
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We offer our fulltime staff employees a comprehensive benefits package that’s among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.
We believe in equal opportunity in employment practices without discrimination and comply with all laws regarding human rights in the provinces where we operate.
Job Segment:
Accounts Payable, Accounting, Procurement, ERP, SAP, Finance, Operations, Technology