Become an integral part of EMCO Corporation as an Accounts Payable Specialist handling vendor invoices and payments. Leverage your organizational skills in a supportive and innovative workplace.

As the Accounts Payable Specialist, you will be tasked with processing invoices, matching documentation, and maintaining accurate records. A detail-oriented mindset is essential for this role, along with the ability to communicate effectively with vendors and resolve payment issues promptly. With 2+ years of relevant experience, you will thrive in a culture that values mentorship and personal growth.

Key Responsibilities: • Process and verify vendor invoices with accuracy • Match purchase orders with invoices efficiently • Reconcile accounts and manage discrepancies • Keep comprehensive accounts payable records • Address vendor payment inquiries swiftly

Requirements: • High school diploma or equivalent • Minimum of 2 years in accounts payable • Familiarity with Microsoft Office and financial software • Exceptional attention to detail and accuracy • Strong communication and teamwork skills

EMCO Corporation supports career development in a fun workplace setting. #J-18808-Ljbffr

📌 EMCO Accounts Payable Specialist Position (Winnipeg)
🏢 Emco
📍 Winnipeg