Enhance your career with SolutionAir Limited as an Accounts Payable Specialist in Winnipeg, focusing on the full-cycle accounts payable process and vendor management. Your attention to detail will ensure accuracy in financial transactions.
In this vital role, you'll manage invoices, reconcile vendor statements, and support ERP implementation efforts within the manufacturing environment. Candidates should have a strong background in accounts payable, ideally with over three years of experience in similar settings, alongside exemplary communication and analytical skills.
Key Responsibilities:
• Oversee full accounts payable cycle efficiently
• Conduct three-way matches between orders and invoices
• Resolve discrepancies in invoices and payments
• Process vendor payment and maintain records
• Assist in month-end closing and reporting
Requirements:
• Relevant post-secondary education in Accounting
• 3+ years of experience in accounts payable roles
• Proficient with ERP systems and Microsoft Excel
• High level of accuracy in financial tasks
• Robust organizational and interpersonal skills
Your financial skills can significantly impact our operations at SolutionAir.
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📌 Join as an Accounts Payable Specialist (Winnipeg)
🏢 PRICE INDUSTRIES
📍 Winnipeg