Accounts Payable Coordinator About NRT At NRT, we build more than solutions: we build up each other.

NRT is a worldwide leader in future-ready FinTech and Information Technology designed to elevate and enhance the enterprise gaming industry. Our next-generation solutions encompass every aspect of the modern integrated resort, including secure payment systems, AML compliance and reporting tools, credit information and electronic marker services to intelligent and engaging table game platforms, energetic financial and marketing kiosks, and our completely customizable digital gamification and mobile experiences. NRT has acquired JOINGO®, a revolutionary resort app engagement platform dedicated to unifying guest experiences, offering a seamless experience from booking to checkout through App Builder, which has more than 100 third-party integrations which are unmatched in the industry.

Our strategic partnerships have resulted in the most convenient, reliable, and secure omni-channel payment ecosystem in the industry. Our collective solutions are used by casinos, race and sports operators, lotteries, banks, and retailers—globally—to dazzle their guests.

We believe in the value of connection and community. Our diversity in skills and background make us a unique and formidable culture. We encourage the growth of individual development and recognize that our success depends on developing each other. To stand firm is to stand together.

Our combined innovation and success is rewarded through competitive salaries, paid time off, individual growth plans, community sharing, collaboration, Health Benefits (including medical, vision, dental, EAP, etc) and more. We provide training, product knowledge demos, tiered-lever skill building, development workshops, team building exercises, webinars, and more. Joining NRT is more than a job— it’s an opportunity to grow and discover.

To learn more about who we are and what we do, visit our website at www.nrttech.com.

The

Accounts Payable Coordinator’s

primary mandate is to ensure the timely and accurate inputting of supplier’s invoices,



manage discrepancies between invoices and NRT issued purchase orders and liaise with the accounting team to resolve internal and external customer issues in an effective and timely manner.

As part of an integral team supporting the disbursements cycle of our organization, the

Accounts Payable Coordinator

is expected to:

Communicate with our suppliers in an effort to manage discrepancies between supplier invoices and company issued purchase orders

Ensure all journal entries are accurate

Think analytically at all times

Core Competencies

Communication

Achievement/Results Oriented

Teamwork

Customer service

Flexibility/Adaptability

Problem Solving

Building relationships

Job Responsibilities

File all matched and entered payables

Receive customer invoices from reception; daily processing of supplier invoices including sorting, coding, and inputting into NRT’s accounting system

Perform monthly reconciliation of vendor statements by matching invoices with purchase orders and receiving documentation and entering invoices into the system

Maintain contact with vendors on a regular basis to ensure accounts are up to date

Provide Accounts Payable information to other departments as required

Manages payment runs

Cordially

responds to internal and external inquiries related to invoices and accounts payable matters

Assist with the development of Company policies and procedures relating to finance functions, specifically to accounts payable

Actively contribute to monitoring of costs by department and provide explanations for any significant expenditure each month

Review of accounts payable postings made to the accounting system to ensure completeness and accuracy

Responds to vendor inquiries regarding accounts.





Backup relief for reception as required.

Works in compliance with workplace health and safety guidelines to ensure a safe working environment for self and co-workers.

Other duties as required

Job Requirements

Post-Secondary education in Accounting or related discipline with mathematical aptitude

Intermediate to expert knowledge of Excel and Word and various Microsoft Office products

Excellent attention to detail with the ability to multitask

Superior punctuality and dependability

Quick learner with strong initiative

Can work independently as well as within a team

Preference will be given to those with a minimum of 2 years experience in a similar role

Superior written and verbal communication skills along with strong analytical problem solving

This is an existing vacancy. The base salary range for this role listed is based on market indicators to determine compensation, and an offer will consider various factors including experience, qualifications, skills, and training. Our comprehensive and competitive benefits package includes medical, dental and vision insurance for employees and their family, paid time off, and a variety of other perks.

NRT is an equal opportunity employer and does not use AI within its hiring process in most cases. In a case where AI is utilized to assess a candidate during the process, an advanced notice will be provided. It is NRT’s policy to recruit and select applicants for employment solely on the basis of their qualifications, with emphasis on selecting the best-qualified person for the job. NRT does not discriminate against applicants based on race, color, religion, sex, sexual orientation, national origin, or disability or any other status or condition protected by applicable law. NRT welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

NRT would like to thank all applicants for applying, but only those applicants best suited for the position will be contacted.

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📌 Account Payable Coordinator (Winnipeg)
🏢 Socket.dev
📍 Winnipeg