Ap Invoicing Lead

Winnipeg, Manitoba **We put our team members first. You'll receive a great salary and benefits, and experience the support and opportunity you deserve. You're empowered to make decisions. You control your future.** **Job Description**: AP Invoicing Analyst

Winnipeg, Manitoba **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: Key Job Responsibilities: - Validation of invoices/credit memos ingested into Workday via Hyland OCR Scanning System -...

Winnipeg, Manitoba **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: To accurately and in compliance with established deadlines ensure that all documents are ingested into Workday. **Key...

Winnipeg, Manitoba **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: The Team Lead position is an administrative and supervisory role that is intended to monitor, report, and support the...

**Reporting Relationship**: The AP & AR Advisor reports directly to the Controller. **Job Summary**: The AP & AR Team manages all accounts payable and receivable job functions for Birchwood. The AP & AR Advisor plays an integral role in the full cycle process and ensures that all payables and receivables are processed efficiently and effectively. AP...

**Reporting Relationship**: The AP & AR Advisor reports directly to the Controller. **Job Summary**: The AP & AR Team manages all accounts payable and receivable job functions for Birchwood. The AP & AR Advisor plays an integral role in the full cycle process and ensures that all payables and receivables are processed efficiently and effectively. AP...

Winnipeg, Manitoba **We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.** **Job Description**: To accurately and in compliance with established deadlines ensure that all documents are ingested into Workday. **Key...

**Goals and Outcomes**: The AP/AR Administrator provides financial, administrative, and clerical support by ensuring the company receives and sends payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate...

Job Summary:The AP Manager will oversee the AP processing department, identifying process improvements and leading staff in executing their duties to meet or exceed expectations. Key responsibilities include making recommendations for hire, training and developing team members, and creating a WOW culture of efficiency and continuous process improvement.Key...

In your role as Invoice Clerk you will responsible provide support to the Facilities & Store Planning department to ensure that accurate spend is documented on all company assets, while ensuring that vendors receive payment in a timely manner. Joining NWC gives you the opportunity for development throughout the company, a competitive salary and benefits...

**PURPOSE OF THE POSITION**: To join a high-performing team in the delivery of top quality work through initiative and action by capturing, analyzing, and progressing CPKC’s asset use (demurrage) & other supplemental (operational services outside of our freight service offering) invoicing to ensure accurate assessments while protecting CPKC’s financial...

Job Description: Identifies process improvement in the AP processing department under the jurisdiction of the Director, Financial Operations, oversee and assist department staff in problem solving and dealing with exceptions, act as backup in the absence of the other AP Supervisors and/or Managers in the department and lend assistance in AP...

Invoice Coordinator Where Greatness Grows The greatest achievements in history are borne from the greatness within people - where human potential meets vision, and passion fuels evolution. Unlocking this potential is the most important thing we do at Bird. As a leader in Canadian construction for over 100 years, the impact of our team is etched deeply...

**Position Title: Accounts Payable Clerk** **Department: Finance** **Division: AGI-Westeel Winnipeg** **Location: St. Bonafice, MB** **About AGI** AGI is a global food-based infrastructure company publicly traded in Canada. With over 3,800 employees and over 30 global manufacturing brands, AGI is a leading provider of equipment and technology solutions for...

Accounts Payable Administrator Job DescriptionNew Flyer is a leading manufacturer of heavy-duty transit buses in North America and offers a range of transportation solutions. The company exists to move people and designs exceptional transportation solutions that are safe, accessible, efficient, and reliable.The Accounts Payable Administrator will play a key...

NFI Group Inc. is a leading manufacturer of heavy-duty transit buses in North America, offering the Xcelsior and Xcelsior CHARGE brands.As an AP Financial Services Specialist at NFI Group Inc., you will play a key role in ensuring efficient and accurate financial processes across multiple ERPs and our company's AP software.The estimated salary for this...

**Accounts Payable Administrator** **NFI** is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts. NFI currently offers the...

The Accounts Payable Analyst will play a key role in managing and resolving invoice discrepancies, supplier reconciliations, and weekly payment runs across multiple ERPs and NFI Group’s AP software. This role requires strong analytical skills, attention to detail, and proficiency in communication with both internal and external stakeholders to ensure...

**DUTIES AND RESPONSIBILITES**: - Data entry of non-inventory supplier invoices into the Movex ERP system. Invoice entry will include 3-way matched payables to purchase orders and receiving documents, as well as non 3-way matched invoices. - Set up new suppliers in the Movex ERP system upon collection of properly approved documentation. - Maintain...

Accounts Payable Clerk OpportunityWe are seeking a highly skilled and detail-oriented Accounts Payable Clerk to join our team at CB Canada. As an Accounts Payable Clerk, you will be responsible for processing expense reports, updating and reconciling sub-ledger to G/L, processing checks, resolving A/P issues, and matching, batching, and coding invoices.Key...