Join Foss Group of Companies as an Accounts Payable Expert, where you will manage financial operations and ensure timely vendor payments. This full-time, in-office role is essential for maintaining accuracy in financial processes.

As an Accounts Payable Specialist, you will oversee the accounts payable cycle, ensuring compliance with company standards. Your collaboration with internal departments and vendors will help resolve discrepancies efficiently. Experience in the automotive sector enhances your success in this pivotal role.

Key Responsibilities:



• Verify and process vendor invoices and check requests • Conduct three-way matching of purchase orders and invoices • Prepare and execute scheduled check runs and EFTs • Maintain current and reconciled vendor accounts • Address billing inquiries with vendors promptly

Requirements: • 2-3+ years in dedicated Accounts Payable roles • Advanced skills in Microsoft Excel, specifically VLOOKUP • Familiarity with Reynolds & Reynolds or CDK advantageous • Post-secondary education in Accounting or related fields • Robust communication skills for team and vendor engagement

Utilize your expertise in accounts payable within Foss Group of Companies to drive financial accuracy and collaboration. #J-18808-Ljbffr

📌 Accounts Payable Expert for Foss Group (Winnipeg)
🏢 Royfossthornhill
📍 Winnipeg