Join Solution Air Limited in Winnipeg as an Accounts Payable Specialist, managing invoice processing and vendor payments with a focus on accuracy and efficiency. This role facilitates financial operations in a growing manufacturing context.

As part of the finance team, you will execute the full accounts payable cycle, from invoice receipt to payment processing. Ideal candidates will bring over three years of relevant experience, robust Excel skills, and an understanding of ERP systems to support ongoing improvements and resolutions.

Key Responsibilities:
Oversee complete accounts payable functions
Execute three-way matching for purchase orders
Investigate and rectify invoice discrepancies
Process and reconcile vendor payments accurately
Support month-end activities and audits

Requirements:
Degree in Accounting or Business Administration
Minimum of 3 years in accounts payable
Familiar with ERP systems and related processes
Excellent organizational and time management skills
Solid analytical and problem-solving skills

Utilize your financial expertise to drive operational excellence at Solution Air.
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📌 Accounts Payable Specialist Role At Solutionair Winnipeg (Canada)
🏢 PRICE INDUSTRIES
📍 Canada