Accounts Payable Clerk - Contract
Randstad View all jobs
- Winnipeg, MB
- Contract
- Full-time
- Strong compensation package based on your experience.
- Opportunity to work with a reputable client through a trusted national partner.
- A professional and supportive work environment that values your contributions to the team's success.
- Access to specialized training and support to help you advance your career in finance & accounting.Responsibilities
- Review, code, and process high-volume vendor invoices accurately within the finance & accounting system.
- Maintain an organized digital and physical filing system for all invoices and financial documentation.
- Reconcile vendor statements and proactively research and resolve any discrepancies or past-due balances.
- Manage the weekly payment cycle, including cheques, ACH, and wire transfers for the Winnipeg office.
- Receive, review and organize incoming vendor bills and statementsQualifications
- 1-3 years of accounts payable experience
- Post-secondary diploma or degree in Accounting, Finance, or a related field.
- Proven track record of high-speed, high-accuracy data entry.
- Excellent organizational skills and ability to prioritize work in a demanding environment.
- Knowledge of MS Office and accounting software (Sage, QuickBooks and/or Oracle).Summary
All information and resumes received will be treated with strict confidentiality!Ways to apply:
- Apply directly on this site
- Go to our website at www.randstad.ca, create a profile, and apply directly.
- Email your resume to jasmine.tabafunda@randstad.ca and include the title of the position in the subject line.
We are sorry but this recruiter does not accept applications from abroad.