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.

📌 NFI Accounts Payable Administrator Position (Winnipeg)
🏢 NFI Group
📍 Winnipeg