Accounts Payable Coordinator at Mid

Join Mid Canada Fasteners & Tools as an Accounts Payable Coordinator in Winnipeg. Oversee invoice processing and collaborate with vendors to maintain financial integrity and support ERP initiatives.

In this pivotal role, you will manage daily accounts payable operations while ensuring accurate invoice processing and compliance. The position requires a strong understanding of AP policies and ERP systems like Net Suite. Your contribution will also involve vendor management and reporting to align with financial goals.

Key Responsibilities:

• Review and validate processed invoices for accuracy

• Approve payment variances under $100 with proper documentation

• Maintain and update the approved vendor list regularly

• Collaborate with ERP teams to align AP workflows

• Support vendor performance evaluations using scorecards

Requirements:

• Minimum 5 years in accounts payable or finance

• Strong understanding of AP policies and vendor management

• Experience with financial controls and invoice processing

• Proficiency in Microsoft Excel and reporting tools

• Excellent organizational and communication skills

Ensure invoice accuracy, vendor relationship management, and support digital transformation initiatives within Mid Canada.
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