Enhance your career as an Accounts Payable Specialist in Kimberley. Manage vendor relationships and ensure smooth payment processes for the company.

The finance team is looking for a knowledgeable Accounts Payable Specialist to oversee outgoing payments. In this role, you’ll ensure that invoices are processed consistently and accurately, maintaining compliance and robust supplier relations. A meticulous and detail-oriented approach is essential to manage the accounts payable cycle effectively.

Key Responsibilities: • Process all vendor invoices with attention to detail • Manage end-to-end accounts payable activities • Conduct three-way matching for all invoices accurately • Reconcile vendor statements and resolve discrepancies • Prepare weekly or bi-weekly payments for approved invoices

Requirements: • High school diploma required; certification is a plus • Relevant experience in Accounts Payable management • Proficient in accounting software and Excel • Solid organizational skills and attention to detail • Ability to multitask and meet deadlines in a qualified setting

Bring your AP skills to support financial success in Kimberley. #J-18808-Ljbffr

📌 Join Kimberley's Accounts Payable Team Winnipeg
🏢 Placements24
📍 Winnipeg