Zehr Construction Inc.
Accounting Assistant
1 day ago
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Important information
Contract type:
Permanent
Location:
St. Jacobs, ON N0B 2N0, Canada
Work mode:
Onsite
Published on:
23 October 2026
What they need
Zehr Construction, the construction division of Zehr Group, is looking for an Accounting Assistant to assist with accounts payable and administrative tasks. The Accounting Assistant will process supplier and subcontractor invoices, keep WSIB and insurance certificates current, and keep accounting documents organized in the company's systems and folders. The role also acts as a liaison between project coordinators/managers and suppliers/trades to ensure invoices are accurate and approved promptly.
As the person gains experience with project management and the construction industry, this role is expected to progressively take on additional responsibilities. The ideal candidate is a natural collaborator who understands processes, communicates well with colleagues across all functions of the organization, prioritizes effectively, pays close attention to detail, and is willing to learn.
AREAS OF RESPONSIBILITY
- Monitor the Accounts Payable inbox
- Ensure invoices comply with Zehr's requirements
- Input supplier and subcontractor invoices into the system
- Review supplier statements, following up on missing invoices or correcting errors
- Act as a liaison between the project coordinators/managers and the suppliers/trades, ensuring invoices are accurate and approved in a timely manner
- Update WSIB clearance certificates and certificates of insurance before they expire
- Keep accounting documentation organized and filed in the company's systems and folders
- Assist the Accounting Team as required
- Any other reasonable tasks required to meet the requirements of this position in a professional and complete manner
EDUCATION AND EXPERIENCE REQUIRED
- 0-2 years of experience working in an administrative role, preferably in the construction industry
- Diploma or degree in Business Administration, Accounting, Construction, or a related field of study is preferred
- Basic understanding of the principles of finance, bookkeeping, and accounting
- Experience with accounting and project management systems; Sage 300 CRE and Procore experience is an asset
- Construction industry knowledge is an asset
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED
- Strong written and verbal communication skills
- Customer service skills
- Ability to work independently and as part of a team
- Organized, logical, and detail-oriented
- Deadline-driven, with the ability to prioritize tasks
- Understanding of finance and accounting principles
- Intermediate Excel skills
- Willingness to learn
WORKING CONDITIONS - PHYSICAL/MENTAL/SENSORY DEMANDS
- Typically work in an office environment
- Deadline-driven environment tied to invoice approvals, payment runs, and month-end close
- Frequent sitting, keyboarding, filing, and data entry
- Frequent communication with project coordinators, project managers, suppliers, and subcontractors
- Attention to detail and handling of confidential financial information
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