Accounts payable agent

Role Overview

As an Accounts Payable clerk within Pomerleau’s Operational Support team, you will play a key role in ensuring the smooth execution of the company’s financial operations. Supporting our large-scale construction projects — ranging from $1.5 million to over $1 billion — you will oversee accounts payable processes, manage invoice reconciliation, and ensure all data is accurately updated in the system.

Your Responsibilities

• You are a master of invoices, reviewing and processing supplier and subcontractor invoices.
• You ensure strong communication with clients by managing incoming emails and invoices, making sure any issues are resolved efficiently.
• You show diligence in tracking your invoices within our ERP system.
• You are meticulously organized in maintaining accurate and up‑to‑date records.
• You meet deadlines and strive to be proactive when following up on monthly and final releases, including al...