Manage accounts payable and receivable for BELFOR, supporting accurate reconciliations, expense audits, invoicing, and financial records. Work requires careful administrative organization.
This Administrator role helps keep restoration operations running smoothly, accurately, and efficiently. You will process invoices, payments, reimbursements, and purchase orders while maintaining compliant financial documentation. The position also supports payroll, bank deposits, billing verification, corporate financial data, and onboarding paperwork for current hires.
Key Responsibilities: Process invoices, payments, reimbursements, and purchase orders
Complete reconciliations and expense audits for financial accounts




Maintain accurate invoicing records and filing systems
Support bank deposits and share financial data
Assist Office Manager with reporting and financial goals
Requirements: High School Diploma or GED
Administrative, organizational, and communication skills
Strong attention to detail and accuracy
Microsoft Office and Google Suite proficiency
Customer service experience preferred
Use your accounts payable, receivable, reconciliation, and reporting capabilities to support BELFOR’s organized restoration administration.

#J-18808-Ljbffr

📌 Accounts Payable Receivable Administrator (Manitoba)
🏢 BELFOR Holdings
📍 Manitoba