Become an essential part of our finance team as an Accounts Payable Specialist, managing payments with precision and ensuring strong vendor relationships. This role emphasizes detail-oriented processes and efficient communication.

As an Accounts Payable Administrator reporting to the Senior Manager of Financial Operations, you'll oversee all accounts payable functions. Key responsibilities include processing vendor invoices, maintaining accurate records, and verifying payment documentation. Your attention to detail and organizational skills will be crucial in fostering compliance and collaboration with internal teams.

Key Responsibilities:



• Manage the full accounts payable process • Maintain organized file systems for invoices and records • Verify purchase orders and receiving documentation • Prepare invoices with accurate coding • Reconcile payments and resolve discrepancies

Requirements: • 2-3 years of accounts payable experience • Proficient in FAMOUS and Microsoft Office • Solid attention to detail and organizational skills • Excellent communication with vendors and staff • High school diploma; post-secondary education preferred

Drive accurate and efficient payment processing while embodying our values of being humble, driven, and solutions-oriented. #J-18808-Ljbffr

📌 Accounts Payable Specialist at Our Company (Winnipeg)
🏢 Elte Carpets
📍 Winnipeg