Join Bird in Winnipeg as an Accounts Payable Analyst, focusing on detailed invoice management and corporate expenses. Enhance your career in a supportive finance setting. This in-office role within Bird’s Finance team involves critical oversight and validation of invoices and expense reports.

Reporting to the Accounts Payable Manager, you will manage reconciliations and support district offices in maintaining financial accuracy. This position requires a commitment to upholding company values and customer service excellence. Key Responsibilities:
Review and validate invoices submitted by district teams
Audit employee expenses for compliance through Concur
Process expense reports in Viewpoint accurately
Manage and reconcile corporate credit card transactions
Provide training and support to accounts payable teams Requirements:
At least 2 years of relevant experience
Knowledge of OnBase or Viewpoint is a plus
Proficient in Excel and financial systems
Robust analytical and problem-solving skills
Excellent communication and relationship-building abilities Bring your attention to detail and financial knowledge to Bird’s Accounts Payable team in Winnipeg.

📌 Bird Accounts Payable Analyst Position Winnipeg (Canada)
🏢 Bird Construction
📍 Canada