Accounts Payable Administrator
Job in
Winnipeg, Manitoba, Canada
Listing for:
Standard Aero
Full Time
position
Listed on 2026-06-09
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Accounts Payable Administrator
Location:
Winnipeg, MB (On-Site)
Build an Aviation Career You’re Proud Of
At Standard Aero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.
Our Finance headquarters are located in Winnipeg, Canada where the accounting function is performed centrally for our facilities in North America, Europe, Asia, Africa and Australia. As an Accounts Payable Administrator
, you will be exposed to invoicing and operations on a global scale and build the unique knowledge and expertise of one of the world’s largest independent aviation maintenance, repair and overhaul (MRO) providers.
What you’ll do:
Oversees high-volume of invoices ensuring accuracy, proper matching, coding and conformance with theCompany approval policyAssess validity of expense accounts and cost centers provided for coding against corporate policies and proceduresReview invoices for compliance with commodity and sales tax issues in multiple jurisdictions.Corresponds with vendors and buyers to resolve any issues with invoices receiveReviews and reconciles vendor statements to ensure completeness and timely follow-upOrganizes and files all invoices & payment requisitionsProduces reports for month-end processing to ensure an accurate accounting of all outstanding invoicesCarries out special projects as assignedPosition Requirements:
Strong organizational, interpersonal, oral and written communication skills with close attention to detail2+ years of experience in accounts payable in a high-volume corporate finance environment (processing 100+ invoices a day)Ability to consistently meet all deadlinesProficiency in Microsoft Office (Excel)Preferred Characteristics:
Experience working with ERP systems (Oracle, AS400) (Preferred)Completion of coursework in accounting or bookkeeping
Benefits that make life better:
Comprehensive HealthcareCompany pension plan with 100% company match; up to 5% vestedPaid Time Off starting on day oneBonus opportunitiesShort- & Long-Term DisabilityLife & AD&D InsuranceLearning & Training opportunities
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