Enhance your accounting career with Allied as an Accounts Payable and Receivable Specialist. This role emphasizes timely processing of invoices, cash applications, and collaboration with teams in a supportive environment.

Reporting to the Manager of Accounts Receivable, you will ensure accurate and efficient financial operations. Candidates will engage in processing high-volume transactions, resolving discrepancies, and maintaining data integrity. A strong background in accounting principles and Microsoft Excel proficiency is crucial for this role.

Key Responsibilities:



• Process vendor invoices and payments accurately • Manage accounts receivable activities including cash applications • Maintain accurate records for all transactions • Address supplier and internal inquiries promptly • Assist in month-end activities and reconciliations

Requirements: • Postsecondary education in Accounting or related fields • 1+ years of experience in accounts payable/receivable • Proficiency in Microsoft Excel and Office applications • Robust analytical and problem-solving skills • Effective communication skills and attention to detail

Bring your expertise in financial operations and contribute effectively to Allied's objectives. #J-18808-Ljbffr

📌 Accounts Payable and Receivable Specialist (Winnipeg)
🏢 Alliedreit
📍 Winnipeg