Support vendor payments at Fort Garry Industries as an Accounts Payable Clerk focused on invoice entry, coding, and statement reconciliation.

Based at FGI’s corporate head office, this Accounts Payable Clerk provides data entry and vendor support within the accounts payable department. The position handles authorized invoices, payable coding, cost exceptions, signing requirements, and vendor statements. Experience with general accounting principles, inventory, and year-end closing procedures is preferred.

Key Responsibilities:

- Set up vendors with appropriate priority payable codes
- Key reviewed and authorized vendor invoices
- Code invoices for accounts payable subledger posting
- Resolve cost exceptions with purchasing




- Balance statements and resolve invoice discrepancies

Requirements:

- High school diploma or equivalent certificate
- Up to three years in high-volume accounts payable preferred
- Experience coding payables and posting vendor statements
- ERP systems experience preferred, not required
- Microsoft Office proficiency and solid communication skills

Apply accounts payable, invoice coding, and vendor reconciliation skills while supporting Fort Garry Industries’ corporate accounting operations.

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📌 Accounts Payable Clerk Vendor Support (Winnipeg)
🏢 Fort Garry Industries
📍 Winnipeg