Join People Corporation as an Accounts Payable Specialist, focusing on accurate invoice processing and expense management. This role requires attention to detail and strong communication skills for effective collaboration.

The Accounts Payable

Specialist is essential for day-to-day AP operations. With a focus on processing suppliers' invoices and expense reports, you'll support the AP Team in implementing standardized procedures and performance indicators. Collaborating with vendors and employees will help resolve inquiries and foster a high-performing team environment. Key Responsibilities:

- Ensure timely recording of vendor invoices and credit card transactions
- Verify expense documentation for accuracy and completeness




- Enter invoices into accounting software accurately
- Collaborate with vendors to resolve invoice issues
- Support month-end A/P processes for financial reporting Requirements:
- Post-secondary education in Accounting or Finance
- 1-2 years of relevant finance experience
- Robust analytical and problem-solving skills
- Proficient in both French and English is an asset
- Excellent attention to detail and prioritization skills Utilize your accounting skills and attention to detail to contribute to the success of People Corporation's Accounts Payable team.

📌 Accounts Payable Specialist at People Corporation (Winnipeg)
🏢 Financeroles
📍 Winnipeg