Join NFI as an Accounts Payable Administrator, where you will handle invoice discrepancies and ensure timely payments, contributing to streamlined financial processes in a dynamic setting.

This position is key for analyzing and resolving invoice issues using multiple ERP systems and AP software. Ideal candidates will show strong problem-solving skills, attention to detail, and effective communication to collaborate with suppliers and internal teams, ensuring accuracy in payables management.

Key Responsibilities:
• Resolve discrepancies across various ERP systems
• Analyze AP workflows and address escalated issues
• Reconcile supplier accounts based on reports and statements




• Conduct weekly payment runs including checks and electronic options
• Process and audit employee expense reports

Requirements:
• Bachelor’s degree or diploma in accounting/finance
• Minimum 2 years of accounting experience required
• Strong attention to detail and analytical mindset
• Advanced Excel capabilities and familiarity with Oracle
• Effective communication and teamwork skills

Utilize your accounting knowledge to play a vital role in NFI’s financial operations and vendor payment processes.
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📌 NFI Accounts Payable Administrator Position (Manitoba)
🏢 NFI Group
📍 Manitoba