Job Description

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Accounts Payable Invoice Processing - Summer Student
Concord, Ontario, Canada
Job ID: 520201
Position Title: Accounts Payable Invoice Processing - Student - Concord, Ontario
Employment Type: Contract, Full-time
Location: Concord, Ontario (CA-ON)
Hiring Manager: Haresh Lakhram
Recruiter: Chetan Gandhi
Compensation: $19.00 per hour
CRH Canada is hiring a Accounts Payable Invoice Processing - Student - Concord, Ontario!
Why This Opportunity?
This position gives you the chance to grow your career while taking on work that matters. You'll have the opportunity to deepen your expertise, learn new skills, and contribute to initiatives that make a real impact on our business. It's a role where your experience is valued, your ideas are heard, and your development is supported. We want you to succeed and continue building your future here at CRH Canada.
CRH Canada is looking for an Accounts Payable Invoice Processing - Student to join their team!
Who we are
Recognized as one of Greater Toronto's Top 100 Employers, CRH Canada is one of the country's largest vertically integrated materials and construction companies
We manufacture and supply a diverse range of superior building materials and products for use in the construction and maintenance of infrastructure, housing and commercial projects. Our materials and products are widely used in construction projects of all sizes across the country.
CRH is a leading provider of building materials solutions that build, connect, and improve our world. Employing 78,500 people at 3,390 operating locations in 29 countries, CRH has market leadership positions in both North America and Europe
Term: 4 Months Contract - May 2026
Location: Concord, ON
Responsibilities:

• Review, verify and input all vendor invoices into SAP
• Manage and perform the processing of critical processes such as check requests, wire requests, government, and property tax payment requests
• Assist in the resolution of invoice processing for those issues not resolved in the customer service center
• Monitor outstanding approval requests
• Address vendor and employee inquiries
• Maintain a thorough knowledge on invoice processing policies and guidelines and internal control standards.
• Work closely with business units regarding proper approvals on payment requests.
• Identify corrective action on issues related to critical processes or escalate these to
• appropriate parties.
• Assist the Invoice Processing Analyst/Supervisor in continuously monitoring the team's Key Performance Indicators and Service Level Agreements
• Willingly accept work outside of the normal scope or responsibility.

Requirements:

• Post-Secondary degree in accounting or related field preferred
• 1+ years' experience in accounts payable
• Working knowledge and use of office productivity tools (MS Office, Outlook etc.)
• Strong written and verbal communication skills
• Detail oriented
• Able to assess and promptly resolve problems
• Able to demonstrate flexibility with job duties and scope of work
• Able to generate team cooperation
• Able to meet deadlines and prioritize work
• Able to apply common sense, understanding and problem-solving skills to complete activities
• SAP experience an asset

This job posting reflects an existing vacancy. Details will be clarified during the recruitment process, if selected.
CRH Canada, does not directly use artificial intelligence to screen, assess or select applicants. However, CRH Canada, does use Indeed.com to publicly advertise this posting and Indeed.com does use artificial intelligence as part of the screening process. More information about how Indeed.com uses artificial intelligence in their process can be found here:
CRH Canada recognizes Canada's diverse landscape. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.
Visit our website for more information:
Posting Start Date: 2/13/26
Posting End Date:
CRH
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