Join NFI as an Accounts Payable Administrator, where you will handle invoice discrepancies and ensure timely payments, contributing to streamlined financial processes in a energetic 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
Robust 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