Accounts Payable Specialist at SolutionAir

Position: Accounts Payable Specialist Role at SolutionAir
Join Solution Air Limited in Winnipeg as an Accounts Payable Specialist, managing invoice processing and vendor payments with a focus on accuracy and efficiency. This role facilitates financial operations in a growing manufacturing context.

As part of the finance team, you will execute the full accounts payable cycle, from invoice receipt to payment processing. Ideal candidates will bring over three years of relevant experience, strong Excel skills, and an understanding of ERP systems to support ongoing improvements and resolutions.

Key Responsibilities:

• Oversee complete accounts payable functions

• Execute three-way matching for purchase orders

• Investigate and rectify invoice discrepancies

• Process and reconcile vendor payments accurately

• Support month-end activities and audits

Requirements:

• Degree in Accounting or Business Administration

• Minimum of 3 years in accounts payable

• Familiar with ERP systems and related processes

• Excellent organizational and time management skills

• Strong analytical and problem-solving skills

Utilize your financial expertise to drive operational excellence at Solution Air.
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