Job Title

Overview Build What Matters At Graham, one of North Americas largest general contractors, we dont just build projects, we connect communities and create pathways for progress. As part of our Infrastructure Division, youll contribute to transformative work across the region, including roads, highways, bridges, interchanges, light rail transit systems, bus rapid transit systems, and airports. Here, your work has purpose. Your safety and growth are supported. And your impact is lasting. Join a team that builds with commitment, reliability, and integrity. Apply today and help us build what matters. Your Impact Starts Here Graham is actively recruiting an Accounts Payable Clerk to support our Infrastructure Division. In this role, you will play a key part in processing vendor and subtrade invoices, maintaining strong vendor relationships, and supporting Operations and Accounting teams. Reporting to the Operations Accountant, you will handle data entry, scanning, and compliancerelated tasks, ensuring work aligns with established procedures. You will also represent the Accounts Payable function and provide leadership support to teammates when needed. Your Role in Building What Matters From Office to Site Process Vendor and Subtrade Invoices: Perform accurate data entry, scanning, and clerical tasks to support daytoday Accounts Payable operations, ensuring all transactional accounting activities meet established standards Ensure Compliance and Proper Approvals: Review invoices for correct coding, ensure required approvals are in place, and apply applicable federal/provincial taxes and company policies to maintain compliance Support Payment Processing and Issue Resolution: Assist with reviewing payment runs, vendor master setups, vendor refunds, and identifying anomalies; escalate or follow up as needed Maintain Strong Vendor and Internal Relationships: Build and maintain positive working relationships with vendors, buyers, and Operations Accounting teams, ensuring timely communication and support Contribute to Process Improvement and Team Support: Participate in ad hoc projects, recommend improvements to AP procedures, and provide leadership support to teammates in the absence of the Accounts Payable Manager The Right Tools for the Job Education & Knowledge: High school diploma required; additional training or education in Business Administration preferred. Strong understanding of Invoicing process, Accounts Payable processes, MS Excel, ERP systems, SAP, and UAT testing. Experience: 35 years of relevant Accounts Payable experience, ideally within a similar-sized organization; previous team lead or supervisory exposure considered an asset. Skills & Competencies: Exceptional accuracy and attention to detail, strong communication skills, great team player, good interpersonal skills, ability to meet deadlines, and proficiency in data entry with sound judgment in applying accounting policies and tax regulations. Lay the Foundation for Your Next Career Move. Apply Today. At Graham, were building more than structures, were building futures. Join a team that delivers excellence from the ground up and makes a lasting impact across Canada. Were proud to be an Equal Opportunity Employer and are committed to an inclusive, accessible workplace. Accommodations are available throughout the hiring process when requested. Please contact for accommodation requests. Unsolicited resumes or candidate profiles will not be accepted and will become the property of Jardeg/Graham. As Grahams trusted recruitment partner, Jardeg supports the hiring of skilled professionals across Buildings, Industrial, Infrastructure, Water, Development, and Services projects nationwide. #J-18808-Ljbffr