Elevate your career at Green Infrastructure Partners as an Accounts Payable Skilled located in Windsor, Ontario. Collaborate with teams to ensure timely and accurate processing of purchase orders and vendor invoices.

In this integral role, you will assist in the preparation of financial documentation while maintaining compliance with company policies. Your expertise will help in resolving discrepancies and streamlining operations, directly contributing to GIP’s financial health and performance.

Key Responsibilities: • Verify and process vendor invoices accurately • Match documentation for purchase orders and receipts • Investigate and resolve billing discrepancies • Maintain accurate vendor master records • Assist with external audits and documentation requests

Requirements: • Degree in Accounting or a related field • 3 to 5 years of relevant accounting experience • Experience with project-based organizations preferred • Strong communication and interpersonal skills • Detail-oriented with robust data entry accuracy

Become part of a team dedicated to shaping Canada’s infrastructure while advancing your professional skills at GIP. #J-18808-Ljbffr

📌 Accounts Payable Professional with GIP (Winnipeg)
🏢 01035 GIP Paving
📍 Winnipeg