We are seeking an Accounts Payable Associate for a 3 to 6 month contract. This position is tailored for those who thrive in a structured, accounting environment with a focus on details.

In this contract role, you will process accounts payable transactions, reconcile vendor accounts, and ensure timely closure of monthly and year-end activities. Collaboration with teams such as Finance and Procurement is essential. If you are a meticulous professional with excellent organizational skills, your expertise will be highly valued.

Key Responsibilities:



• Process accounts payable transactions using legacy systems • Reconcile vendor accounts effectively • Maintain vendor records as per audit standards • Follow up on invoice processing workflows • Provide support during audits and compliance reviews

Requirements: • Minimum of 2 years accounts payable experience • Solid understanding of accounting principles • Proficiency with Microsoft Excel & SAP Accounts Payable • Solid communication skills, both verbal and written • Capability to juggle multiple tasks and deadlines

Leverage your detail-oriented approach to elevate accounts payable functions and maintain accurate financial records as an Accounts Payable Associate. #J-18808-Ljbffr

📌 Accounts Payable Associate Contract Role (Winnipeg)
🏢 Finlink Group
📍 Winnipeg