Job Summary

• Supports the accounting team by collecting, reconciling, and seeking approval and processes through PCL business systems general vendor payments as requested, in a timely and accurate manner to meet payment terms and conditions.
• Assembles client billings package in accordance with approval procedures and processes through PCL business systems to ensure client is in receipt of billings on a timely basis and payments are received as per contract terms and conditions.
• PCL is an innovative, employee-owned company comprised of people who find passion in their profession and take pride in doing great work every day.

Matching Summary

Salary

$43,000 - $56,000 per annum; Not specified; Comprehensive total rewards package

Skills & Requirements

Key Requirements

• 6 months to 1 year accounting/admin experience
• High school diploma
• Basic accounting principles understanding
• Basic lien rights understanding
• Effective verbal and written communication
• Strong organizational skills
• High level of detail orientation

Work Rights