Elevate financial operations at Kids Help Phone as an Accounts Payable Specialist in a hybrid role. Manage vendor invoices, employee expenses, and payment activities with accuracy and detail.

This full-time, permanent position offers a blend of remote and in-office work, requiring a minimum of three years of accounts payable experience. The specialist ensures compliance with organizational policies to facilitate smooth financial transactions and resolve inquiries from vendors and internal stakeholders.

Key Responsibilities: • Process and manage vendor invoices accurately • Maintain documentation for compliance and audits • Respond to inquiries regarding payments and accounts • Review invoices for coding and approvals • Reconcile accounts payable and resolve discrepancies

Requirements: • At least 3 years of relevant accounts payable experience • Diploma in Business Administration or related field • Familiarity with A/P software and ERP systems • Robust organizational and detail-oriented skills • Excellent communication and interpersonal abilities

Become an integral part of a mission-driven organization focused on mental health support for youth in Canada. #J-18808-Ljbffr

📌 Kids Help Phone Accounts Payable Specialist (Winnipeg)
🏢 Kids Help Phone
📍 Winnipeg