Join Red River Mutual as an Accounts Payable professional responsible for full-cycle processing. You'll manage invoices, payments, and banking transactions to ensure accuracy and compliance.
Red River Mutual is seeking a dedicated Accounts Payable employee to oversee invoice management and payment processing. This full-time role demands expertise in Dynamics for coding and posting invoices, ensuring timely approvals, and managing banking transactions. The ideal candidate thrives on detailed work while supporting effective cash management.
Key Responsibilities:
• Review, code, and post invoices in Dynamics
• Process cheques, EFTs, and wires efficiently
• Distribute cheques to appropriate invoices and vendors
• Manage bank transfers, deposits, and transactions
• Prepare EFT uploads and CIBC bank files
Requirements:
• High School diploma required
• Preferred post-secondary education in Accounting or Business
• Minimum 6 months accounts payable experience
• Knowledge of basic accounting principles
• Solid written and oral communication skills
Drive accuracy and compliance in accounts payable at Red River Mutual, contributing to our supportive workplace.
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📌 Full Cycle Accounts Payable at Red River Mutual (Winnipeg)
🏢 Red River Mutual
📍 Winnipeg