The Accounts Payable Specialist is responsible for performing day-to-dayoperational activities in the AP function of the company. This role plays acritical part in ensuring accurate and timely processing of suppliers invoices,expense reports, and credit card transactions.
The Accounts Payable Specialist supports the AP Team management withimplementation of standardized processes, key performance indicators (KPI), andcontrols and procedure documentation with a shared services mindset.
The Accounts Payable Specialist Will
- Ensure accurate and timely recording of vendor invoices, expense reports, andcredit card transactions in accordance with Company policies and procedures.
- Verify expense documentation, such as receipts and invoices, for accuracy,completeness, and appropriate approval before processing.
- Ensure accurate entry of invoices and expenses into the accounting software,considering the correct general ledger
📌 Accounts Payable Specialist (Winnipeg)
🏢 People
📍 Winnipeg
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