Join the Lambert Nemec Group team in Winnipeg as an Accounts Payable Administrator, where you will handle vendor invoices and enhance financial processes. This vital role emphasizes compliance and stakeholder communication.
As a key player reporting to the AP Manager, you will ensure timely processing of vendor payments and maintain accurate financial records. Collaborating with vendors and internal teams, you will resolve billing issues while contributing to a strong culture of compliance and process improvement.
Key Responsibilities:
• Oversee vendor invoice processing with proper coding
• Validate invoice match against purchase orders
• Prepare and process payments adhering to cash flow
• Conduct reconciliations and resolve billing discrepancies
• Support month-end and year-end close processes
Requirements:
• 4-6+ years in Accounts Payable or accounting
• In-depth knowledge of internal controls and compliance
• Proficient with ERP systems
• Strong...