Accounts Payable Coordinator

Accounts Payable Coordinator Are you seeking an inspiring workplace where your expertise in accounts payable and financial administration can flourish? Do you thrive in an environment that values creativity, innovation, and commitment to excellence? If so, consider joining the A&S Homes family for this outstanding opportunity Why Choose Us
- Empowerment: Experience the freedom to shape and grow the business without micromanagement.
- Rewarding Compensation: Enjoy a competitive salary package.
- Stability: Join an organization with a long-standing commitment to stability and growth.
- Career Development: Benefit from a culture dedicated to fostering your professional advancement.
- Employee

Experience:
We continually enhance the employee experience, prioritizing your well-being and fulfillment.
- Community Commitment: Be part of a company that actively contributes to the community.
- Dynamic Environment: Embrace the excitement of never having two days alike

About Us
Since 1976, A&S Homes has built a reputation as the cornerstone of new home construction in Winnipeg, Manitoba. As we continue to grow and evolve, we invite you to explore our collection of award-winning homes to find the one that works for you. We understand that homes are a place to gather. A place to make memories that will last a lifetime. A place to retreat from the world. Ultimately, an A&S home is a place to live. At A&S Homes, we recognize that our success hinges on the dedication of our employees. We are committed to attracting and retaining top talent who share our commitment to excellence and customer satisfaction. Conveniently located in Linden Woods, near Ikea, our team thrives in an environment that values collaboration, innovation, and integrity. About You You are a dynamic accounting professional with a keen eye for detail and a passion for excellence. If you’re ready to move beyond the ordinary and join a company where you’ll have the authority and freedom to make a real impact, A&S Homes is the place for you.

Key Responsibilities
:
- Efficiently process incoming invoices with precision and care.
- Proactively research and resolve invoice discrepancies, providing detailed analysis as needed.
- Create and maintain comprehensive vendor spreadsheets.
- Process all payments accurately and on schedule, adhering to established criteria.
- Oversee and execute the matching, batching, coding, and entering of invoices to the appropriate general ledger accounts.
- Ensure management has quick and easy access to crucial data.
- Collaborate with and support other members of the accounting team as needed. Qualifications:
- Minimum 2 years of experience in an accounts payable role.
- Exceptional attention to detail and strong organizational skills.
- Excellent verbal and written communication abilities.
- Ability to thrive in a fast-paced environment and manage multiple tasks efficiently.
- Capable of working independently, adhering to detailed procedures and tasks.
- Strong team player, able to collaborate effectively with others.
- Working knowledge with Sage 300 software.
- Proven ability to manage multiple projects and meet deadlines.
- Alert, resourceful, and able to interact with individuals across various functions. Type of Person Who Will Succeed in this Role:
- Directive personality with a knack for problem-solving.
- Positive and outgoing, engaging well with others.
- Sense of urgency and adaptability.
- Detail-oriented with a commitment to accuracy.
- Motivated team player.
- Driven to achieve bottom-line results. Next Steps If this opportunity captures your interest, we would love to hear from you. Please submit your resume and a cover letter outlining your relevant qualifications, work experience, and why you're a good fit for this role. Applications without a cover letter will not be considered. Benefits:
- Dental care
- Extended health care
- Disability insurance
- Life insurance
- On-site parking Schedule:
- Monday to Friday Education:
- Secondary School (preferred) Experience:
- Accounts payable: 2 years (preferred)
- Invoicing: 1 year (preferred)
- Purchase Order Processing: 1 year (preferred) Location:
- Winnipeg, MB (required)c team.

Job Type
s: Full-time, Permanent Pay: $32,430.72-$54,918.74 per year Application question(s):
- Experience with Sage 300 software Experience:
- Accounting: 2 years (required) Location:
- Winnipeg, MB (required) Work

Location:
In person