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 environment. This position is key for analyzing and resolving invoice issues using multiple ERP systems and AP software. Ideal candidates will show robust 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