Company Overview
Summit Electric specializes in the planning, design, project management, construction, installation, and maintenance of electrical systems for clients in the Mining, Forestry, and Oil & Gas resource sectors. Our commitment to safety and high-quality workmanship drives us to build long-term relationships with our clients.
Summary
We are seeking an Accounts Payable Specialist to join our team at Summit Electric. This role is essential for ensuring timely processing of invoices and maintaining accurate financial records. Your contributions will support our operational efficiency and help us uphold our commitment to excellence.
Responsibilities include (but not limited to)
•Accurate daily entry of vendor invoices – ensuring invoice validity
•Ensure invoices are coded to appropriate job for costing
•Processing bi-weekly payment runs via cheques, wire transfers and EFT’s
•Responsible for maintaining vendor account information
•Review and reconcile vendor accounts and credit card statements
•ERP Testing as it relates to AP
Requirements
•3 years of proven experience in accounts payable or a similar financial role.
•Strong understanding of accounting principles and practices.
•Excellent analytical skills with attention to detail.
•Ability to work independently and manage multiple tasks efficiently.
•Strong communication skills for effective interaction with vendors and team members.
•Experience in a construction or manufacturing environment is an asset
•Proficiency with Microsoft Excel
What we offer:
You'll become a valued member of a vibrant and tight-knit team dedicated to making a positive impact both at work and in the community. Our comprehensive rewards package encompasses a competitive base salary, health care benefits and a matching RRSP program. If you are looking to join a great team, we invite you to apply for this excellent position.
Job Types: Full-time, Permanent
Pay: $57,000.00-$65,000.00 per year
Additional pay:
Benefits:
Flexible language requirement:
Schedule:
Work Location: In person