Accounts payable clerk Jobs in Winnipeg, MB

Are you a precision-oriented professional with a passion for financial accuracy? We are currently seeking a dedicated Accounts Payable Clerk to join a high-performing team in Winnipeg. This contract position is an exceptional opportunity to grow your career within the finance & accounting sector while working for a top-tier employer.

In this Accounts Payable Clerk role, you will handle a variety of essential tasks, including invoice verification, three-way matching, and vendor relationship management. This position requires a professional who is highly organized and capable of managing high-volume processing in a fast-paced finance & accounting environment. Whether you are reconciling monthly statements or preparing electronic fund transfers, your contributions will be vital to the smooth operation of the department and the company's credit standing.

If you are interested, we would love to hear from you!

Advantages
- Strong compensation package based on your experience.
- Opportunity to work with a reputable client through a trusted national partner.
- A professional and supportive work environment that values your contributions to the team's success.
- Access to specialized training and support to help you advance your career in finance & accounting.

Responsibilities
- Review, code, and process high-volume vendor invoices accurately within the finance & accounting system.
- Maintain an organized digital and physical filing system for all invoices and financial documentation.
- Reconcile vendor statements and proactively research and resolve any discrepancies or past-due balances.
- Manage the weekly payment cycle, including cheques, ACH, and wire transfers for the Winnipeg office.
- Receive, review and organize incoming vendor bills and statements


Qualifications
- 1-3 years of accounts payable experience
- Post-secondary diploma or degree in Accounting, Finance, or a related field.
- Proven track record of high-speed, high-accuracy data entry.
- Excellent organizational skills and ability to prioritize work in a demanding environment.
- Knowledge of MS Office and accounting software (Sage, QuickBooks and/or Oracle).


Summary
All information and resumes received will be treated with strict confidentiality!


Ways to apply:

•Apply directly on this site
•Go to our website at www.randstad.ca, create a profile, and apply directly.
•Email your resume to jasmine.tabafunda@randstad.ca and include the title of the position in the subject line.

We thank all applicants for their interest in this position and only those selected for interviews will be contacted.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.