Elevate your career with The Fastener Group as an AP Specialist, focusing on effective invoice processing and compliance in a multi-branch environment. This role supports critical ERP transformation efforts.
In the AP Specialist position, you'll oversee daily transactions and ensure adherence to company policies while improving vendor management practices. The role involves collaborating with both internal teams and vendors, emphasizing accuracy in financial reporting and auditing, integrating seamlessly with NetSuite capabilities.
Key Responsibilities:
• Validate processed invoices and payments for compliance
• Approve payment variances under $100 after documentation review
• Manage the vendor list and verify banking info




• Support AP workflows aligned with ERP implementation
• Contribute to vendor performance scorecard evaluations
Requirements:
• At least 5 years in accounts payable or finance-related roles
• Profound understanding of AP policies and vendor management
• Demonstrated experience in payment approvals
• Strong communication and organizational skills
• Proficient in Microsoft Excel for financial reporting
Harness your skills in accounts payable and join TFG in driving digital transformation in finance.
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📌 AP Specialist with ERP Experience (Winnipeg)
🏢 The Fastener Group
📍 Winnipeg