Join Trotter & Morton as an Accounts Payable Specialist, focusing on invoice management and vendor relations in a supportive environment. This role requires attention to detail and robust problem-solving abilities.

With nearly a century of expertise in construction solutions, Trotter & Morton is looking for candidates who are looking to grow in Accounts Payable. As an Accounts Payable Specialist, you will be responsible for processing invoices and employee expenses while ensuring the confidentiality of financial records. This role suits someone with a keen eye for detail and strong communication skills, eager to adapt and learn.

Key Responsibilities:



• Verify and post invoices accurately • Handle vendor inquiries effectively • Resolve billing discrepancies and issues • Process employee expense reimbursements • Review invoices for errors and discrepancies

Requirements: • Proficient in Microsoft Office, especially Excel • Understanding of full cycle Accounts Payable • Completion of Grade 12 Diploma or GED • Strong communication and analytical skills • Professional and customer-focused approach

Support Trotter & Morton’s financial operations and become a vital part of our experienced team. #J-18808-Ljbffr

📌 Trotter & Morton Accounts Payable Specialist (Winnipeg)
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