Enhance your career with Solution Air 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 setting. Candidates should have a solid 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
Solid organizational and interpersonal skills

Your financial skills can significantly impact our operations at Solution Air.
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📌 Join As An Accounts Payable Specialist Winnipeg
🏢 PRICE INDUSTRIES
📍 Winnipeg