Join IMW as an Accounts Payable Specialist, overseeing invoice processes and vendor communications. This dynamic role emphasizes accuracy and efficient accounting practices.

As a specialist in Accounts Payable, your primary focus will be on timely invoice processing and inter-departmental follow-ups for corrections. You will also participate in month-end closing and maintain vendor relationships, ensuring smooth financial operations within the organization.

Key Responsibilities: • Process vendor invoices and match with inventory receipts • Oversee AP email communications and document filing • Handle petty cash management with accuracy • Reconcile corporate credit card transactions • Perform periodic vendor account reconciliations

Requirements: • Graduate preferred with prior accounting experience • Knowledge of accounts payable procedures • Experience using SAP or similar ERP systems • Proficient in Microsoft Office applications • Attention to detail and robust analytical skills

Utilize your accounting skills and attention to detail for IMW’s Accounts Payable function.

📌 Accounts Payable Role at IMW (Winnipeg)
🏢 IMW Industries
📍 Winnipeg