Pursue your career with Brookfield Renewable as an Accounts Payable Specialist on a 12-month contract, focusing on meticulous invoice processing and expense management. This position demands strong communication and organizational skills.

In this role, you'll be responsible for efficiently processing invoices and expense claims under the supervision of the Accounts Payable Supervisor. You will utilize systems like Basware to ensure all transactions comply with company policies, and manage payments across various methods. Experience in a high-volume environment is crucial for success.

Key Responsibilities:



• Process supplier invoices and ensure accurate data entry • Confirm receipt matching and purchase order accuracy • Prepare weekly payments via various methods • Investigate and resolve disputes with vendors • Support month-end close processes and audits

Requirements: • Two years of experience in accounts payable preferred • Familiarity with ERP systems such as Basware • Excellent problem-solving and judgment skills • Robust oral and written communication abilities • Proficient in Microsoft Excel and Word

Enhance your accounting skills with Brookfield Renewable, supporting our transition to net-zero energy solutions. #J-18808-Ljbffr

📌 Accounts Payable Specialist Contract Role (Winnipeg)
🏢 Brookfield Renewable Partners
📍 Winnipeg