Process high-volume invoices and expense claims as a temporary Accounts Payable Clerk in downtown Winnipeg, starting immediately. Accuracy and tax knowledge matter.
Aplin is seeking an Accounts Payable Clerk to support a client’s finance department on a temporary basis. The position involves expense processing, invoice review, Canadian tax calculations, and discrepancy resolution. Candidates should bring at least one year of high-volume invoice or expense claim experience, solid communication, and proficiency with accounting systems or Microsoft Excel as an asset.
Key Responsibilities: Process high-volume employee expense claims accurately and promptly
Review invoices for approvals, accuracy, and policy compliance
Apply and verify GST, HST, PST, and QST calculations
Match invoices, resolve discrepancies,
and address inquiries
Maintain records, assist month-end, and complete assigned duties
Requirements: Minimum one year processing high-volume invoices or expense claims
Understanding of Canadian accounts payable tax regulations
Excellent written and verbal communication skills
Accuracy, attention to detail, and deadline management
Criminal record check and legal entitlement to work in Canada
Support Aplin’s client with accurate invoice processing, expense claims, tax calculations, and organized accounts payable administration in Winnipeg.