What You’ll Do

- Process and enter vendor invoices into the accounting system
- Match invoices to purchase orders, receiving records and supporting documentation
- Verify invoice details, pricing, approvals and account coding
- Process vendor payments and assist with payment runs
- Reconcile vendor statements and investigate discrepancies
- Respond to vendor inquiries regarding invoices, payments and account balances
- Maintain accurate and organized accounts payable records
- Work with purchasing, receiving and other departments to resolve invoice discrepancies
- Assist with month-end and year-end accounting activities
- Provide support to the Finance team with other accounting duties as required

What We’re Looking For

- Previous accounts payable or accounting experience
- Robust attention to detail and accuracy
- Good organizational and time-management skills
- Ability to manage multiple invoices and deadlines




- Strong communication and problem-solving skills
- Proficiency with Microsoft Office, particularly Excel
- Experience with an accounting or ERP system knowledge of AS400 is an asset
- Accounting education or training is an asset

Why Join Buhler Industries?

Join a well-established manufacturer of agricultural equipment and become part of a team that supports the production and delivery of equipment used by farmers across North America and around the world.

#HP

Benefits

- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Tuition reimbursement
- Vision care

Experience:
- Accounts payable: 3 years (required)

Work Location: In person

📌 Accounts Payable Clerk (Winnipeg)
🏢 Buhler Versatile
📍 Winnipeg