Fast paced AP role working for a growing construction business. 12 month contract with possibility of going permanent. About the Role: This role involves overseeing each step of the AP process, from data entry and purchase orders to payment runs and vendor management. If you thrive in a collaborative environment and are dedicated to accuracy and efficiency, this could be the perfect opportunity for you. Key Responsibilities: Invoice Data Entry: Ensure all invoices are accurately voucher-matched in Coins by the end of each day. Purchase Order Management: Create purchase orders on behalf of operational staff as needed. Payment Runs Coordination: Organize and execute payment runs, making sure invoices are processed on time to support optimal cash flow. Vendor Relations: Handle daily inquiries from vendors through phone and email, providing prompt and professional responses. Reconciliations: Reconcile vendor statements monthly, ensuring all outstanding invoices are followed up and entered into Coins. What You’ll Bring: 3 years AP experience. Relevant industry experience - construction background is preferred. Strong organizational skills and attention to detail. Proficiency with Coins or similar ERP systems. Ability to manage multiple tasks and prioritize effectively. Excellent communication skills to interact professionally with vendors and team members. How to Apply? Please reach out to Stephanie O'Connell at stephaniesustainrecruit.com.