Accounts Payable Clerk
Offre en anglaisThe role involves creating and maintaining vendor files, processing invoices, and resolving discrepancies. Additionally, the clerk is responsible for vendor statement reconciliations, processing payments, and monthly payable reporting.
- Sur place
- Winnipeg, MB
- Publié 3 sept. 2026
- Postuler avant le 3 oct. 2026
- 1 poste
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Résumé du poste
Lambert Nemec Group, Winnipeg's leader in Permanent Accounting & Finance Recruitment, has partnered with our client in the city to recruit an Accounts Payable Clerk and become an active member of the team. The successful Accounts Payable Clerk should be intrinsically motivated and a hard worker who appreciates work autonomy. Responsibilities Responsible for creating and maintaining vendor files Processing invoices and resolving discrepancies Oversee vendor statement reconciliations Processing payments (cheques, EFTs etc.) Monthly payable reporting Requirements 2+ years minimum of relevant experience in accounts payable Proficiency in the use of Microsoft Office Suite and other accounting softwares (QB, Sage 300, Sage 50 etc.) Strong time management and multi-tasking skills, solid attention to details, amazing communication and people skills and must be highly organized. To Apply Apply online. If you have any additional inquiries please contact Diane Vitug, Senior Recruitment Consultant at diane@lambertnemec. com Job Type: Full-time
Ce que vous ferez
The role involves creating and maintaining vendor files, processing invoices, and resolving discrepancies. Additionally, the clerk is responsible for vendor statement reconciliations, processing payments, and monthly payable reporting.
Exigences
Candidates must have at least 2 years of relevant accounts payable experience and proficiency in Microsoft Office and accounting software like Sage or QuickBooks. Strong organizational, communication, and time management skills are essential.
Compétences indiquées
- Gestion du tempsSouhaitée
- Sens de l’organisationSouhaitée
- Financial ReportingSouhaitée
- Souci du détailSouhaitée
- Multi-TaskingSouhaitée
- Communication SkillsSouhaitée
- Payment ProcessingSouhaitée
- Microsoft Office SuiteSouhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Payable
- Vendor File Maintenance
- Invoice Processing
- Vendor Statement Reconciliation
- Payment Processing
- Financial Reporting
- Microsoft Office Suite
- QuickBooks
- Sage 300
- Sage 50
- Time Management
- Multi-tasking
- Attention to Detail
- Communication Skills
- Organization
Domaines d’emploi
- Finance & Accounting
- Administrative
Renseignements supplémentaires
- Expérience minimale
- 2+ ans
- Postuler avant le
- 3 oct. 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Niveau d’expérience
- Entry level
- Mode de candidature
- La candidature directe est offerte