Finance Coordinator (6 months Contract)

Finance Coordinator (6 months Contract)
At Clearway we are committed to every project. We pride ourselves on a keen work ethic and more importantly, the talent and skill of our people. In fact, the Clearway Staff is the reason why so many organizations turn to us for the most complex construction assignments. That is how we’ve evolved from a sewer and watermain contractor, to one of Canada’s most reputable construction companies with as many capabilities as there are needs.
Clearway has been operating for more than 50 years, specializing in sewers and watermains, transportation, dry utilities, shoring, road reconstruction, bridges, concrete forming, marine, environmental remediation and treatment plants / pumping stations.
If you are looking to work for a growing company who values the contribution of its employees and you demonstrate creativity, ingenuity, initiative and a high-level commitment then we are the company for you. We offer challenging and rewarding career opportunities, with room to grow, learn and excel.
Job Summary:
Reporting to the Accounts Payable Supervisor, the Finance Coordinator is responsible for carrying out assigned tasks within the Accounts Payable Team and supporting the Finance Department. This role reports to the Accounts Payable Supervisor but works closely with all Finance Team members, Operations colleagues, and Vendors, delivers excellent customer experience across the Clearway Group. The role requires a full understanding of how Accounts Payable processes impact on the Procure to Pay and Month-end Close and Reporting processes.
Location: Clearway's Head Office – Maple, ON.
Hours of Operations: 8:00 am to 5:00 pm (EST)
Compensation: $30,000-$35,000 for the term of contract ((Based on skill and experience)
Essential Duties & Responsibilities:
Gain an understanding of the Clearway Group's organizational structure to support accurate recording of expenditures
To ensure that Vendor communications are timely read and addressed by: Managing the A/P Vendor email inbox
Fielding incoming calls and emails from Vendors; and responding, redirecting, or escalating as appropriate
Open and distribute hardcopy mail addressed to Finance Team members
Scan and/or print copies of Vendor source documents (purchase orders, receiving reports, invoices)
Distribute Vendor source documents to responsible members of the A/P Team
Sort and match Vendor invoices to purchase orders, packing slips, or other supporting documentation
Assist Company personnel with expenditure coding. Accurately and timely enter, self-review, and post Vendor invoices in batches
Reconcile Company records to Vendor statements and follow up with Vendors to resolve issues/discrepancies
Sort Company credit card receipts and accurately and timely prepare Expense Reports
File Vendor Documents on a timely basis
Assist Accounts Payable Team members with meeting month-end process requirements and deadline
Gain expert understanding of Accounts Payable system functionalities to ensure the company benefits from automation opportunities and configured controls
Contribute to the Finance organization through other duties and projects as required and determined by the A/P Supervisor, General Accountant and VP Finance
As requested, support: Weekly payment process activities; and Year-end audit and external financial and income and sales tax reporting processes
Our ideal candidate:
1-2 years of experience working in a similar role
Experience working in construction industry is a plus
Degree/Certificate in related field
Excellent time management and organizational skills
A strong passion for fostering a safe work environment
Ability to get along well with a variety of personalities and individuals
Strong PC skills including Excel, Word, PowerPoint and Outlook
Able to work under pressure with time constraints.
AODA:
Clearway is committed to maintaining an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act (AODA). Disability-related accommodation during the application process is available upon request.
Please, no agencies

Employment type
Contract / Fixed-Term

Work arrangement
No