Step into an Accounts Payable Analyst role with NFI, a leader in mass mobility solutions. This position aims to enhance vendor payment processes and operational efficiency through your analytical skills and AP expertise.

As an Accounts Payable Analyst, you will manage complex AP operations, ensuring that every transaction adheres to company policies and regulatory standards. With a solid background of 5-8 years in accounts payable, you will aid in identifying process improvements, mentoring AP Administrators, and supporting audits. This role also requires robust collaboration with finance and procurement teams to streamline workflows.

Key Responsibilities:



• Analyze and resolve vendor payment-related issues • Ensure compliance in the accounts payable process • Reconcile vendor accounts and maintain payment controls • Mentor team members in AP policies and processes • Present financial insights and AP metrics to leadership

Requirements: • 5-8 years of Accounts Payable experience required • Advanced skills in Microsoft Excel for reporting • Knowledge of accounting principles and procure-to-pay processes • Experience with AP automation preferred • Attention to detail and accuracy is crucial

Bring your analytical skills and commitment to process optimization to the NFI accounting team and contribute to our mission. #J-18808-Ljbffr

📌 Accounts Payable Analyst Role at NFI (Winnipeg)
🏢 NFI Group
📍 Winnipeg