Join Recycle Track Systems (RTS) as an Accounts Payable Specialist. This role is available in a remote or hybrid setup, handling invoice processing and vendor management.

As an essential part of the finance team, you will ensure compliance with company policies while managing vendor invoices and payments. Candidates should possess strong problem-solving skills and maintain positive vendor relationships. Success in this role demands attention to detail and efficient task management.

Key Responsibilities: • Process and post monthly vendor invoices in ERP • Execute payments after managerial approval • Analyze pending cost reports to identify issues • Investigate vendor accounts for discrepancies • Suggest process improvements for the AP team

Requirements: • Proven AP experience and familiarity with ERP systems • Solid communication and customer service skills • Detail-oriented with strong organizational capabilities • Adaptable and able to work under pressure • Ability to prioritize tasks and meet deadlines

Ensure timely payments and enhance relationships in this impactful role at RTS. #J-18808-Ljbffr

📌 AP Specialist - Remote or Hybrid at RTS (Winnipeg)
🏢 Recycle Track Systems
📍 Winnipeg