AP Accountant
David Aplin Group View all jobs
- Winnipeg, MB
- Permanent
- Full-time
Accounts Payable (Primary Focus)
- Manage the full-cycle Accounts Payable process from invoice receipt through payment
- Review, code, and process high volumes of vendor invoices with accuracy
- Match invoices to purchase orders, contracts, and supporting documentation
- Work closely with project managers, vendors, and internal stakeholders to resolve discrepancies
- Schedule and process payments through cheque, EFT, and online banking platforms
- Maintain vendor files, tax documentation, and payment records
- Perform vendor statement reviews and AP reconciliations
- Assist with identifying and implementing process improvements within the AP workflow
- Assist with payroll processing for hourly and salaried employees
- Maintain payroll records, deductions, remittances, and benefits information
- Support payroll reconciliations and related journal entries
- Assist with government remittances (CRA, WCB, etc.)
- Support year-end payroll reporting including T4 preparation
- Payroll experience is considered an asset, but training can be provided.
- Assist with invoicing and receivables tracking as required
- Monitor aging reports and support follow-up on outstanding balances
- Support month-end and year-end processes including journal entries and reconciliations
- Assist with financial reporting and documentation as needed
- Strong Accounts Payable experience in a high-volume environment
- Solid accounting foundation with bookkeeping and general ledger exposure
- Experience working with an ERP or accounting system
- Previous experience in construction, development, or project-based environments is considered an asset
- Post-secondary education in Accounting, Finance, or Business Administration preferred
- Payroll exposure considered an asset but not required
- Advanced Excel skills and strong attention to detail
- Ability to manage competing priorities in a deadline-driven environment
- In-office role within a supportive and collaborative finance team
- Fast-paced environment supporting a project-driven construction and development business
- Culture that values teamwork, accountability, and open communication
- Long-term opportunity with stability and room for growth