SMT Research has been operating in the market for 20 years as a leading researcher and developer of leak detection systems for the construction industry. We are a growing technology company with a dedicated team of engineers, production technologists, electricians, and installers who work on innovative solutions to protect buildings from damage and ensure their longevity and durability.
Our technology is used to protect hospitals, shopping centers, museums, government facilities, residential buildings etc. We operate across Canada and are expanding into the USA, New Zealand, Australia, and Europe.
We are seeking a detail-oriented and organized Accounts Payable Assistant with mandatory experience in QuickBooks Online. The ideal candidate will have accounts payable experience, strong familiarity with Canadian AP processes, prior exposure to the construction industry, and experience with Salesforce. This role will support our accounting and operations teams by ensuring accurate vendor management, inventory reconciliation, timely expense processing, and payroll data entry.
Responsibilities
Accounts Payable & Vendor Management
Process and code vendor invoices in QuickBooks Online accurately and in a timely manner.
Perform vendor account reconciliations, resolve discrepancies, and maintain up-to-date vendor files.
Coordinate with internal project teams and vendors to clarify invoice or PO issues.
Maintain and organize AP documentation, receipts, and supporting records.
Inventory & Purchase Reconciliation
Complete inventory purchase reconciliations to ensure alignment between purchase orders, packing slips, and invoices.
Monitor and report variances or errors in inventory purchases.
Support the month-end close by preparing and reconciling AP and inventory-related entries.
Payroll & Expense Administration
Enter payroll-related data accurately for processing
Process travel expenses, project expenses, and employee reimbursements.
Verify supporting documentation for all expense submissions and ensure compliance with company policies and procedures.
Support with other tasks if assigned by Manager
Systems & Reporting
Use Salesforce for project-related data entry and information tracking (asset, job, or project-related inputs).
Generate basic AP and expense reports for Management as needed.
Support continuous improvements to AP processes.
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