Join NFI as an Accounts Payable Administrator, where you will handle invoice discrepancies and ensure timely payments, contributing to streamlined financial processes in a dynamic workplace.This position is key for analyzing and resolving invoice issues using multiple ERP systems and AP software. Ideal candidates will show strong 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 systemsAnalyze AP workflows and address escalated issuesReconcile supplier accounts based on reports and statementsConduct weekly payment runs including checks and electronic optionsProcess and audit employee expense reportsRequirements:Bachelor's degree or diploma in accounting/financeMinimum 2 years of accounting experience requiredStrong attention to detail and analytical mindsetAdvanced Excel capabilities and familiarity with OracleEffective communication and teamwork skillsUtilize 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