Join Intracorp Homes as an Accounts Payable Specialist! In this crucial role, you will manage invoice processing, vendor relations, and payments while thriving in a collaborative environment.

In this position reporting to the Controller, your main focus will be supporting the Finance team through accurate and timely invoice handling. With 1-3 years of relevant experience in a real estate or project-driven setting, you’ll be adept at managing high volumes of work while ensuring professionalism and detail orientation in everything you do.

Key Responsibilities:
• Ensure timely entry of invoices with proper coding
• Prepare cheque runs according to schedules
• Address vendor questions and resolve any issues
• Liaise effectively with Project Accountants and managers
• Track outstanding invoices and follow up proactively

Requirements:
• 1-3 years in accounts payable
• Strong Excel and accounting software skills<...