Part-timeEmployee Type: ContractFull-Time/Part time: Full-TimeCompensation: CAD 44,000 - CAD 50,000 - yearlyCompany DescriptionWHO WE AREIndigo is a physical and digital place inspired by and filled with books, ideas, beautifully designed lifestyle products, and the creative people who help make it all happen. We believe in real books, living life fully and generously, being kind to each other and to the environment, and that stories – big and little – connect us. Indigo is our customer’s happy place – for joyful moments of discovery and to connect with people who share their passion for reading, their belief in ideas, and their commitment to making the world a better and more beautiful place.OUR GUIDING PRINCIPLESOur Mission is to inspire reading and enrich the lives of booklovers. As such, we believe in the power of people and their stories. We aim to attract top talent, nurture the potential of our employees, and create space for everyone to thrive. Our Guiding Principles are the few key ideas that are meant to influence everything we do, every day.We Will Hire, Inspire, Promote and Retain the Best – A’s Hire A’sWe Will be Totally Customer CentricWe Will Be Data Driven – System Thinking – EntrepreneurialWe are Committed to True and Shared Value CreationWe Will be Human-Centered and AI EnabledWe are Committed to Caring About Each Other, Our Communities, Our EnvironmentJob DescriptionMISSIONThe Clerk, Accounts Payable is responsible for reviewing and processing EDI and non-EDI vendor invoices and posting within the relevant accounting period.KEY PERFORMANCE METRICSAccurate and timely processing of expense and trade invoicesTimely follow up and resolution of outstanding itemsCorporate policy and procedure adherence on approval levelsPositive feedback from vendors and internal stakeholdersKEY ACCOUNTABILITIESFunctionalResponsible for the timely and accurate processing of invoicesReview indirect invoices for correct coding and approval levels as per corporate policy and guidelinesManually input non-EDI invoices into SAP on a weekly basis accurately within approved limitations (direct & via Winshuttle)Timely review and approval of employee expense reports against our T&E policyIdentify issues with invoices and follow up with vendors and/or internal teams for resolutionIdentify exceptions on invoices with regards to price and/or quantity differences and generate the appropriate debit notes, and work in collaboration to investigate variances ensuring timely resolutionConduct vendor statement reconciliations as requiredCommunicate with vendors in a professional and courteous mannerProactively handle the accounts payable email inbox and respond to inquiries promptlyAct as an advocate for the customer by placing them at the forefront of all decision-making and design processesProactively identify and anticipate customer and stakeholder expectations and needsChallenge the status quo by consistently identifying areas for improvement, diagnosing issues and working to resolve themPeopleCollaborate with others to drive flexible and iterative solutions, quickly and easilyShare technical knowledge with others and actively seek to learn from those more knowledgeable than yourselfHelp others see the impacts of their efforts and proactively engage other functions to get inputEncourage others to freely share their point of view and be open to feedbackCulturalModel Indigo’s beliefs and convey a positive image in everything you doCelebrate diversity of thought and have an open mindsetTake an active role in fostering a culture of continual learning, taking risks without the fear of making mistakesEmbrace, champion and influence change through your team and/or the organizationSCOPEReports to: Manager, Accounts PayableManager once Removed (MOR): Director VP, Finance & AccountingKEY RELATIONSHIPSInternalInterfaces and builds relationships with: Manager, Accounts Payable, Sr Manager, Finance & Accounting, VP Finance & Accounting,



other members of the Finance & Accounting teams, varying Support Office departments, Retail Operations.ExternalInterfaces with external vendorsQualificationsWork Experience / Education / CertificationsCollege diploma in accounting, or equivalent is preferredMinimum 1 – 3 years’ work related experience in an accounts payable fieldDemonstrated problem solving skillsExcellent communication skills, both written and verbalProficiency with SAP is a strong assetStrong understanding of Microsoft Office, with a focus on Microsoft ExcelOrganized and detail oriented, comfortable in a fast-paced environmentAdditional InformationAt Indigo, all applications submitted are reviewed in detail by our HR team. In certain aspects of the hiring process artificial intelligence (AI) tools may be used, specifically for screening and assessments. These tools support our team and are used to help bring relevant criteria to the foreground and do not replace human judgment. We are committed to using AI responsibly, fairly, and in compliance with applicable employment and anti-discrimination laws. We regularly review these tools to help prevent bias or discrimination.At Indigo, Diversity, Equity, Inclusion, and Accessibility are core to our values. We integrate these principles into our training, policies, and hiring practices and continuously evolve to reflect the needs of the communities we serve. We welcome applicants from all backgrounds and lived experiences, including but not limited to individuals who identify as BIPOC (Black, Indigenous, and People of Color), members of the 2SLGBTQIA+ community, and persons with disabilities. If you require an accommodation during the recruitment process, please contact Human Resources at [email protected] posting is for a current opportunity within Indigo.#J-18808-Ljbffr

📌 Accounts Payable Clerk (6 Months Contract) - C$44,000 - C$50,000 A Year (Winnipeg)
🏢 Indigo
📍 Winnipeg