Accounts Payable Associate

Accounts Payable Associate 
KMK Capital
St. John’s, NL
Reference #NH-KMK-7530

KMK Capital (KMK), based in St. John’s, Newfoundland and Labrador, is a leading force in the region’s real estate development and services industry. With a diverse portfolio, KMK excels in residential and commercial construction, seniors living, property management, leasing, real estate investment, mechanical, structural, electrical and civil engineering, project management, and health technology.

KMK has been integral to some of St. John’s largest and most innovative residential, commercial, and industrial projects, cementing its role as a key player in the region’s growth. The company owns, manages, and leases much of its commercial and residential real estate, maintaining full control over its properties.

Meridia Recruitment is seeking an Accounts Payable Associate to join the KMK team and contribute to a collaborative and dynamic environment. This role offers the opportunity to be part of an exciting group of companies while gaining valuable professional experience and knowledge. You'll have the chance to work on various initiatives, develop your skills, and grow within a supportive and innovative team.

Responsibilities:

• Accounts Payable & Receivable Processing: Take charge of managing accounts payable invoices, sorting and distributing incoming invoices for approval, ensuring timely processing of payments and receipts.
• Vendor Relations: Support and build strong relationships with vendors and in-house staff to resolve accounts payable issues and guarantee timely payments.
• Reconciliation: Reconcile vendor statements, process payments via EFT and checks, and perform monthly reconciliations of inter-company accounts.
• Journal Entries: Prepare and post recurring journal entries to maintain accurate accounting records.
• File Management: Maintain a well-organized vendor invoice filing system and set up new vendors as required.

Who You Are:

• Skillset: You have experience with accounting fundamentals and exposure to accounts payable and receivable processes. You understand the importance of accuracy and are able to manage deadlines and a fluctuating volume of work. 
• Attitude: Keen and open to learning, comfortable asking questions, and always eager to improve and grow in your role.
• Communicative: Your interpersonal and communication skills enable you to effectively resolve accounts payable issues.
• Detail-Oriented: You are highly organized, able to prioritize tasks, manage multiple responsibilities, and meet deadlines in a fast-paced environment.
• Tech-Savvy: Experience with PO systems and demonstrated ability to learn new software and programs. If you happen to have familiarity with Yardi software, that would be a plus.
• Self-Driven: You work independently with a high degree of accountability for your assigned tasks.

To express interest in this opportunity, click on Apply Now below. To learn more, contact Caroline Aciely at caciely@kbrs.ca. If you require accommodation to participate in the recruitment process, please let us know.