Accounts Payable Clerk

Work schedule : Monday to Friday, from 8 am to 4:30 pm Work location: 627 Plinguet Street, Winnipeg, MB, R2J 2W9 Status: Permanent, Full-Time, On-site 5 days YOUR ROLE Reporting to the Finance Manager, your main responsibilities as an Accounts Payable Clerk will be to: Receive, review, verify, and process vendor invoices accurately and efficiently Process approximately 50 to 100 accounts payable transactions daily Match invoices to purchase orders (POs), contracts, receiving documents, and supporting documentation Administer and maintain purchase order processes Prepare and process weekly cheque and electronic funds transfer (EFT) payments Reconcile vendor statements and investigate and resolve discrepancies Respond to vendor inquiries in a professional and timely manner Maintain accurate vendor records and accounting files Support costing activities and ensure accurate expense allocation Code invoices accurately to General Ledger (GL) accounts Assist with month-end activities, account reconciliations, and reporting requirements Create, maintain, and analyze Microsoft Excel spreadsheets to support accounting processes and reporting Collaborate with operational and accounting teams to ensure accuracy and efficiency across financial processes Assist with other accounting-related duties and special projects as assigned YOUR EDUCATION

• Diploma in Accounting, Business Administration (Accounting), or a related field WHAT WILL MAKE YOU SUCCESSFUL Exceptional attention to detail and commitment to accuracy Strong organizational and time-management skills Ability to work independently and take ownership of the Accounts Payable function Strong communication and interpersonal skills with the ability to build positive relationships with internal and external stakeholders Collaborative team spirit and positive attitude Strong problem-solving abilities and sound judgment Ability to manage multiple priorities and meet deadlines in a fast-paced environment YOUR ASSETS Minimum 1 year of experience in Accounts Payable, Accounting, Bookkeeping, or a related finance role Experience working with Purchase Orders (POs), invoice matching, and vendor reconciliations. Working knowledge of General Ledger (GL) accounts and basic accounting principles Proficiency in Microsoft Excel, including the use of spreadsheets for tracking, reconciliation, and reporting YOUR BENEFITS 3 weeks vacation Access to free parking Continuous training and growth opportunities