Accounts Payable Clerk

Overview

Process invoices, manage AP ledger, ensure timely payments, and support finance team

Key Responsibilities

• contract files
• invoice approval
• invoice processing
• ap ledgers
• statement reconciliation
• file management

Tasks

-Manage construction contract files -Manage approval process for invoices, cheque requests and online payments -Balance supplier statements -Maintain up-to-date filing system -Ensure timely payment of approved invoices -Manage multiple accounts payable sub ledgers -Process and code invoices and match with purchase orders

Requirements

• post-secondary
• bilingual
• 2+ years
• accounting
• ms office
• detail oriented

What You Bring

-Post-secondary education in a relevant discipline -Bilingual (French & English) is an asset -Minimum two (2) years’ experience in an Accounts Payable/Receivable or similar position -Understanding of basic accounting is an asset -Intermediate to advanced computer skills (accounting software and MS Office) -Strong attention to detail and highly organized -Proven track record of collaborating effectively with a team supporting internal clients

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About Armco

-Founded in 1982 by the Armoyan family, starting as a small player buying foreclosed assets and building its first apartment. -Grew into a multi-company real estate powerhouse active across Canada and the U.S., headquartered in Halifax with offices in Montreal, Atlanta and Florida. -Develops master-planned communities—single-family lots, condos and mixed-use—spanning coast-to-coast markets. -Through its affiliate Clarke Inc (TSX: CKI), controls hospitality, ferry operations, pensions and investment assets. -Also ventured into tech and cyber-security investments via venture capital alongside its property portfolio.

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