Enhance the financial operations at Interpro Pipe & Steel Inc. by becoming an Accounts Payable Clerk. This role focuses on accurate invoice management and vendor communications.

As the new Accounts Payable Clerk, you will be vital in executing day-to-day financial activities that keep the business thriving. With a strong emphasis on detail and effective communication, you will manage invoice processing and vendor relations. Your work will directly influence operational efficiency and support team initiatives.

Key Responsibilities: • Verify invoices and match them to received goods • Ensure compliance on approvals and documentation • Interact with departments for proper levels of approvals • Prepare data entry batches for invoicing • Resolve vendor inquiries regarding invoices

Requirements: • Grade 12 Diploma or equivalent educational background • At least 2 accounting classes completed • Proficient in spreadsheet and word processing tools • Strong accuracy and attention to detail • Valuable organizational and multitasking skills

Utilize your accounting skills to contribute to the success of Interpro Pipe & Steel's financial team. #J-18808-Ljbffr

📌 Accounts Payable Specialist Role at Interpro (Winnipeg)
🏢 Canadian Inclusion
📍 Winnipeg