Accounts Payable Administrator
4 weeks ago
**Responsibilities**:
- Process invoices for payment to vendors and trades in accordances with deadlines
- Receive, track and code invoices to be paid.
- Indentifying duplicate charges
- Verify and investigate discrepancies
- Reconcile vendor accounts and monthly vendor statements when required
**Requirements**:
- Keying accuracy
- Ability to work with deadlines
- Ability to handle large volumes of invoices
- Experience with Microsoft Office Products
- Experience with Sage Accounting software an asset
**Salary**: $23.00-$25.00 per hour
**Benefits**:
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- Vision care
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Winnipeg, MB: reliably commute or plan to relocate before starting work (required)
**Experience**:
- vendor management: 1 year (preferred)
- Accounts payable: 2 years (preferred)
Work Location: In person
Application deadline: 2023-03-24
Expected start date: 2023-04-03
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