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Clearway ConstructionSource d’offres vérifiée

Finance Coordinator (6 months Contract)

Offre en anglais
  • Toronto, ON
  • Sur place
  • Publié 23 sept. 2026
  • 1 poste

30 000 $–35 000 $ / année

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Type d’emploi
Contrat, Temporaire
Niveau d’expérience
Débutant, Junior · 0+ ans
Formation minimale
Diplôme professionnel
Langue de l’offre
anglais
Heures de travail
40 heures par semaine

Résumé du poste

The Finance Coordinator is responsible for managing accounts payable tasks, including invoice processing, vendor communication, and expense reporting. They also support the finance team with month-end processes, audit preparation, and accurate expenditure recording.

Détails du poste

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

Ce que vous ferez

The Finance Coordinator is responsible for managing accounts payable tasks, including invoice processing, vendor communication, and expense reporting. They also support the finance team with month-end processes, audit preparation, and accurate expenditure recording.

Exigences

The ideal candidate should have 1-2 years of experience in a similar role, preferably within the construction industry. A degree or certificate in a related field is required, along with strong organizational skills and proficiency in Microsoft Office applications.

Compétences indiquées

  • Gestion du temps · Souhaitée
  • Financial Reporting · Souhaitée
  • Microsoft Excel · Souhaitée
  • Communication · Souhaitée
  • Saisie de données · Souhaitée
  • Microsoft Word · Souhaitée
  • Microsoft Outlook · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounts Payable
  • Financial Reporting
  • Data Entry
  • Expense Reporting
  • Vendor Management
  • Reconciliation
  • Time Management
  • Organizational Skills
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • Microsoft Outlook
  • Invoice Processing
  • Communication
  • Construction Accounting
  • Invoicing
  • Operations
  • Strong Work Ethic
  • Finance
  • Customer Service
  • Auditing
  • Creativity
  • Automation
  • Ingenuity
  • Sales Tax
  • Construction
  • Reporting Processes
  • Month-End Closing
  • Accounting
  • Organizational Structure
  • Procure-To-Pay (PTP)
  • Expense Reports
  • Accounts Payable Processing
  • Pump Stations
  • Concrete Forming

Domaines d’emploi

  • Finance & Accounting
  • Construction
  • Administrative
  • Finance Coordinator
  • Financial Analyst (General)
  • Financial Analysts
  • Financial and Investment Analysts

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