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 teamsAudit employee expenses for compliance through ConcurProcess expense reports in Viewpoint accuratelyManage and reconcile corporate credit card transactionsProvide training and support to accounts payable teamsRequirements:At least 2 years of relevant experienceKnowledge of OnBase or Viewpoint is a plusProficient in Excel and financial systemsStrong analytical and problem-solving skillsExcellent communication and relationship-building abilitiesBring your attention to detail and financial knowledge to Bird's Accounts Payable team in Winnipeg.

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