Handle invoice processing at Fort Garry Industries, using accurate data entry, payable coding, and Microsoft Office skills at corporate head office.
This Accounts Payable Clerk supports FGI’s accounts payable department through invoice entry and vendor assistance. Daily work includes coding incoming invoices, confirming authorization, investigating cost exceptions, and reviewing vendor statements. Candidates should bring customer service, communication, and accounting experience, with high-volume AP experience preferred.
Key Responsibilities: Enter invoices after purchasing authorization
Check invoice coding before subledger posting
Confirm invoices carry signing officer approval
Match invoices and packing slips during reconciliation
Review vendor statements regularly
Requirements: High school diploma or equivalent
General accounting principles experience preferred
Inventory and year-end closing experience preferred
Proficiency with Microsoft Office and office equipment
Excellent customer service and written communication skills
Bring invoice processing, coding accuracy, and vendor service skills to Fort Garry Industries’ accounts payable team.

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📌 Invoice Processing Accounts Payable Clerk (Manitoba)
🏢 Fort Garry Industries
📍 Manitoba