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 authorizationCheck invoice coding before subledger postingConfirm invoices carry signing officer approvalMatch invoices and packing slips during reconciliationReview vendor statements regularlyRequirements:High school diploma or equivalentGeneral accounting principles experience preferredInventory and year-end closing experience preferredProficiency with Microsoft Office and office equipmentExcellent customer service and written communication skillsBring invoice processing, coding accuracy, and vendor service skills to Fort Garry Industries' accounts payable team.

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