Elevate healthcare finance at SE Health as a Financial Coordinator focusing on Accounts Payable. Master invoice processing and vendor management in a role that contributes to meaningful healthcare changes.

This eight-month contract position offers a chance to work within SE Health’s accounting team. You’ll be responsible for processing invoices and ensuring timely payments, resolving discrepancies, and preparing journal entries for financial closures. Join a not-for-profit social enterprise committed to enhancing healthcare delivery through innovative practices and collaboration.

Key Responsibilities:



• Verify and process vendor invoices promptly • Allocate costs using detailed spreadsheets • Liaise with vendors to resolve discrepancies • Conduct account reconciliations for timely resolutions • Assist with month-end and year-end financial preparations

Requirements: • Diploma in Accounting or related field • At least 2 years' experience in accounts payable • Knowledge of SAP, Oracle, or similar software • Solid attention to detail and communication skills • Proficiency in Excel for financial data handling

Collaborate with SE Health to advance your finance career while making an impactful difference. #J-18808-Ljbffr

📌 Financial Coordinator – Accounts Payable (Winnipeg)
🏢 Saint Elizabeth
📍 Winnipeg