Join Buckland as an Accounts Payable Specialist, contributing to robust financial processes in a remote role. Ensure accurate invoice processing and effective vendor relationship management.

This role is crucial to Buckland's financial operations, focusing on invoice validation, payment execution, and vendor communications. With a minimum of one year's experience in a financial administrative role, you'll ensure compliance and efficiency in payables while enhancing process improvements. Robust interpersonal skills and problem-solving abilities are key to success in this position.

Key Responsibilities: • Handle complete invoice processing,



from validation to payment • Ensure timely and accurate government-related payables • Maintain detailed vendor records and communications • Assist in month-end financial activities • Contribute to identifying process enhancements in Accounts Payable

Requirements: • Accounting-related post-secondary education • At least one year of junior financial experience • ERPs proficiency, preferably D365 F&O; • Strong Excel and Office skills • Eligibility for travel across offices in CAD/USA/MEX

Bring your accounting expertise and relationship management skills to Buckland as a pivotal member of the team. #J-18808-Ljbffr

📌 Buckland Accounts Payable Specialist (Winnipeg)
🏢 Buckland
📍 Winnipeg