Our client is seeking a detail-oriented and reliable Accounts Payable Administrator – Junior to join their Winnipeg team. You’ll be part of a collaborative accounting team, helping process high volumes of payments to vendors and employees while ensuring accuracy and top-notch service.

• Process invoices and employee reimbursements
• Verify documents, approvals, tax information, and coding accuracy
• Meet deadlines for invoice processing (including month-end and year-end cutoffs)
• Prioritize urgent items and manage fluctuating volumes
• Maintain and update vendor information in the system
• Assist with wire transfers and correcting AR entries
• Respond to questions from vendors and internal teams
• Help ensure policies and internal controls are followed
• Participate in team meetings and process improvements