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 robust communication skills

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

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