Lead the Accounts Payable team with Ledcor, focusing on data accuracy and timely financial reporting. This 12-month contract offers comprehensive perks and a chance to excel.

As the Accounts Payable Team Lead, your role is crucial in guiding administrators through invoice processing, payment applications, and overall financial accuracy. Collaboration with project teams is key to ensuring timely and correct data management while supporting various accounts payable functions. This leadership position champions client support through effective team coordination.

Key Responsibilities:



• Oversee scanning and matching of invoices in AP software • Address escalated issues and ensure accurate payments • Manage cheque signing and distribution processes • Conduct vendor statement reconciliations systematically • Validate and record accruals for unreceived expenses

Requirements: • Minimum 6 years of relevant finance experience • Knowledge of JD Edwards and procurement management tools • Strong analytical abilities with a keen eye for detail • Excellent communication and interpersonal skills • Capacity for independent and team-oriented work

Lead with expertise and ensure exceptional accounts payable service in this dedicated role with Ledcor.

📌 Accounts Payable Team Leadership Role (Winnipeg)
🏢 Ledcor Group
📍 Winnipeg