Join Bird's Finance team as a detail-oriented Accounts Payable Analyst. This in-office role focuses on invoice validation, expense management, and corporate credit card reconciliation. As an Accounts Payable Analyst at Bird, you will support the Shared Services department under the guidance of the Accounts Payable Manager.

Leverage your analytical skills while working on auditor oversight, expense auditing, and account reconciliation. This position includes ongoing collaboration with district teams and key financial stakeholders to enhance operational efficiency. Key Responsibilities:

- Review and audit submitted invoices for accuracy
- Audit employee expense reports via Concur
- Process non-Concur expense reports in Viewpoint
- Manage corporate credit card reconciliation and discrepancies
- Assist district teams by providing training and support Requirements:
- Minimum 2 years of Accounts Payable experience
- Familiarity with OnBase or Viewpoint preferred
- Robust analytical and critical thinking skills
- Excellent written and verbal communication skills
- Self-motivated with a commitment to quality Bring your dedication to detail and financial acumen to support Bird's mission in Winnipeg.

📌 Accounts Payable Analyst in Winnipeg
🏢 Bird Construction
📍 Winnipeg