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Accounts payable analyst Jobs in Winnipeg, MB
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Accounts Payable Clerk
Robert HalfWinnipeg, MB, CAAccounts Payable Clerk
HyLifeManitoba, CanadaAccounts Payable Administrator
Sunrise FarmsWinnipeg, Manitoba, ,- Promoted
Accounts Payable
Randstad CanadaWinnipeg, Manitoba, CAAccounts Payable Clerk
Bison TransportWinnipeg, MBSenior SAP Accounts Payable Functional Consultant to design, configure, and implement the SAP Accounts Payable module for a key project.
S.i. SystemsWinnipegAccounts Payable Clerk
CB CanadaWinnipeg, Manitoba, Canadaaccounts payable and receivable clerk
Maur Logistics Ltd.Winnipeg, MB, CAData Entry Clerk
Broadstreet Properties LTDWinnipeg, MB, CAAccounts Receivable Administrator
NFI PartsWinnipeg, MB, CASenior Accounting Technician, Indigenous Services
MNPWinnipeg, MB, CanadáAccounts Payable Clerk - Level 2
Winnipeg Regional Health AuthorityWinnipeg, MB, CAFinance Manager, Accounts Payable Systems
Loblaw CompaniesWinnipeg, MBAccounts Payable Clerk
Mercer BradleyWinnipeg, MBAccounts Payable Clerk - Level 2
Shared HealthWinnipeg, MB, CAaccounts payable clerk
MOUR TRANSPORT LTD.Winnipeg, MB, CAAccounts Payable Administrator - 15 month Term
NFI Group Inc.Winnipeg, MB, CAAccounts Payable Coordinator
PCL Constructors Canada Inc.Winnipeg, MB, CAFinance Manager, Accounts Payable Systems
Loblaw Companies LimitedWinnipeg, MBAccounts Payables
Staffmax Staffing & RecruitingWinnipegAccounts Payable Clerk
Robert HalfWinnipeg, MB, CA- Permanent
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We are seeking a skilled Accounts Payable Clerk to join our client's team. In this role, your primary responsibilities will include handling customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also be responsible for managing customer accounts and executing necessary actions. The role is based in Winnipeg, Manitoba.
Responsibilities :
- Process customer credit applications accurately and efficiently.
- Maintain accurate customer credit records.
- Verify, reconcile, and process invoices, ensuring expense control.
- Expedite vendor payments, including check payments and EFTs, promptly.
- Reconcile vendor statements monthly and address any discrepancies or unresolved issues.
- Perform journal entries and reconcile general ledger accounts to ensure all bills and payments are accounted for and properly posted.
- Collaborate with other departments on equipment or product purchases, asset tracking, and inventory usage reconciliation.
- Assist with accounts payable activities during month-end and year-end closings.
- Perform other accounting and administrative tasks as needed.
- Minimum of 2 years of experience working as an Accounts Payable Clerk or a related role
- Proficiency in account reconciliation is crucial
- Must be familiar with Accounts Payable (AP) processes and procedures
- Experience in check runs is mandatory
- Ability to code invoices accurately and efficiently
- Strong data entry skills are required
- Experience in invoice processing is a must
- Proficiency in Microsoft Excel is essential
- Familiarity with QuickBooks is desirable
- Knowledge of SAP is an added advantage
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