GENERAL INFORMATION

Job Location
Levis, QC, Montreal, QC, St. Georges, QC
Date Published
10-Sep-2025
Department
Finance
Employment Type
Temporary
Working Arrangement
Hybrid
Role Type
Full-Time

JOB DESCRIPTION

Ready to build your career? We want to hear from you.
As an Accounts Payable Agent working in the Operational Support team at Pomerleau Construction, you will play a crucial role in ensuring smooth financial operations of the business. Supporting our large-scale building and infrastructure projects – ranging from $1.5 million to upwards of $1 billion – you will have the opportunity own the accounts payable processes, manage invoice reconciliations and ensure all data is updated within the system.

What you will do

• You’re a master of invoices, reviewing and processing supplier and subcontractor invoices.
• You’re attentive to client communication, managing incoming emails and invoices, ensuring obstacles are resolved efficiently.
• You’re diligent in tracking your invoices in our ERP system.
• You’re meticulously organized in maintaining accurate and up-to-date records.
• You meet deadlines and strive to be proactive in following up on monthly and final releases, including legal documentation.
• You’re always ready to lend a hand to your teammates, especially the regional manager, when needed.

This role could be for you if you have

• 3 to 5 years of experience in accounting and accounts payable.
• A college diploma with a specialization in accounting or relevant professional experience.
• A team spirit and a passion for delivering exceptional customer service.

Additional Assets

• Previous experience in the construction industry.
• Familiarity with an ERP system.

Benefits

• RRSP with up to 5% employer matching
• Hybrid work model for corporate roles
• Employee stock ownership program
• Career growth through real development opportunities
• Transit pass reimbursement — get to work for free
• Minimum 4 weeks of vacation from day one

For the past four years, we’ve proudly held the distinction of being one of Canada’s Top 100 Employers.
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process

What you will do

• You’re a master of invoices, reviewing and processing supplier and subcontractor invoices.
• You’re attentive to client communication, managing incoming emails and invoices, ensuring obstacles are resolved efficiently.
• You’re diligent in tracking your invoices in our ERP system.
• You’re meticulously organized in maintaining accurate and up-to-date records.
• You meet deadlines and strive to be proactive in following up on monthly and final releases, including legal documentation.
• You’re always ready to lend a hand to your teammates, especially the regional manager, when needed

This role could be for you if you have

• 3 to 5 years of experience in accounting and accounts payable.
• A college diploma with a specialization in accounting or relevant professional experience.
• A team spirit and a passion for delivering exceptional customer service