Become an Accounts Payable Specialist with The North West Company’s North Star Air division.

Your role focuses on processing invoices and ensuring exceptional vendor administration. In this full time role at TNWC, you will handle the complete accounts payable cycle, including invoice processing via Concur and PeopleSoft. You will manage vendor records, process employee expense reimbursements, and execute weekly payment runs, reinforcing financial integrity within the airline sector. Key Responsibilities:
Process and code invoices accurately for payment
Maintain and verify vendor records and payment setups
Reconcile fuel inventory purchases and handle discrepancies
Execute payroll for corporate expenses and reimbursements
Support month-end close processes through reconciliations Requirements:
Experience in Accounts Payable and data entry
Robust proficiency in Microsoft Excel and accounting software
Excellent verbal and written communication skills
Proven organizational and prioritization abilities
Ability to work collaboratively and independently Utilize your expertise in accounts payable to fuel operations at TNWC.

📌 Accounts Payable Specialist North Star Air Winnipeg
🏢 The North West
📍 Winnipeg