Job Description
Responsibilities
Be responsible for entering invoices, bank and Visa reconciliations into the PCL accounting system.
Supports with courier and phone costing as well as running and updating reports.
Helps reconcile supplier statements and preparing accounts receivable reports.
Supports activities such as weekly cheque printing, client progress billings, and subcontract administration.
Qualifications
Your unique skills of various software programs including word processing, and spreadsheet applications.
Ready to Apply?
Submit your application today and join our talented team at PCL Constructors.
Submit ApplicationJob Details
- Location Oakville, Ontario
- Job Type Full-time
- Category Financial Specialists
- Posted Date June 12, 2026
- Application Deadline July 22, 2026