Elevate your career as an Accounts Payable Specialist with Bird in Edmonton or Winnipeg. Play a crucial role in financial accuracy through invoice management and employee expense auditing.

In this role within Bird’s Shared Services department, you will audit and validate invoices, manage expense reports, and reconcile credit cards. Your collaboration with district teams will ensure compliance with corporate standards and effective processes.

Key Responsibilities:
• Audit invoices for compliance with policies
• Process and validate employee expense claims
• Reconcile corporate credit card transactions
• Handle payroll-related invoices and payments
• Train district Accounts Payable teams on best practices

Requirements:
• At least 2 years of relevant experience
• Enrollment in or completion of post-secondary education
• Knowledge of OnBase or Viewpoint preferred
• Strong analytical skills and attention to detail
• Excellent written and oral communication abilities

Apply your expertise in accounts payable and support Bird's mission with precision and integrity.
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📌 Accounts Payable Specialist at Bird (Manitoba)
🏢 Bird Construction
📍 Manitoba