Elevate your accounting career with Buckland as an Accounts Payable Analyst in a remote work setting. Engage in invoice processing, vendor relations, and compliance in a collaborative team.

The Accounts Payable Analyst position focuses on end-to-end invoice management, vendor communication, and payment execution. With at least one year of experience at a junior financial level preferred, you'll be pivotal in managing timely payables and ensuring accuracy in financial records. This role emphasizes problem-solving, process improvement, and effective communication.

Key Responsibilities: • Validate and code invoices for payment processing • Manage government-related payables accurately and efficiently • Reconcile vendor accounts and financial data • Support month-end closing activities and reporting • Identify process inefficiencies for ongoing improvements

Requirements: • Post-secondary training in accounting or finance • Minimum one year of relevant experience • Proficiency in Microsoft Office and ERPs (D365 F&O; preferred) • Robust multi-tasking and decision-making skills • Ability to adapt to changing systems

Excel in invoice management and vendor relationships while growing your career with Buckland.

📌 Accounts Payable Analyst at Buckland (Winnipeg)
🏢 Buckland
📍 Winnipeg