Join NFI as an Accounts Payable Expert, where you'll oversee vital vendor payment operations while driving process improvements. This position allows you to leverage your expertise in AP systems and compliance.
In this pivotal role, you will ensure accurate and efficient accounts payable operations as part of NFI's mission in the sustainable mobility industry. With 5-8 years in AP, your main task will be analyzing and resolving complex invoice discrepancies while mentoring AP staff. Partner with operations and procurement to enhance workflows and optimize end-to-end processes.
Key Responsibilities:
• Oversee and review accounts payable transactions for compliance
• Resolve aged balances and discrepancies in vendor accounts
• Analyze AP data for trends and cost-saving opportunities




• Lead AP automation and system implementation initiatives
• Prepare financial metrics and reports for management
Requirements:
• 5-8 years of experience in Accounts Payable
• Advanced Excel skills for data analysis and reporting
• Robust understanding of procure-to-pay processes
• Preferred experience with AP automation systems
• Detail-oriented with high accuracy in work
Utilize your accounts payable expertise to strengthen NFI's financial operations and support its sustainable initiatives.
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📌 Accounts Payable Expert at NFI (Winnipeg)
🏢 NFI Group
📍 Winnipeg