Bird Accounts Payable Analyst Position

Join Bird in Winnipeg as an Accounts Payable Analyst, focusing on detailed invoice management and corporate expenses. Enhance your career in a supportive finance environment.

This in-office role within Bird’s Finance team involves critical oversight and validation of invoices and expense reports. Reporting to the Accounts Payable Manager, you will manage reconciliations and support district offices in maintaining financial accuracy. This position requires a commitment to upholding company values and customer service excellence.

Key Responsibilities:

• Review and validate invoices submitted by district teams

• Audit employee expenses for compliance through Concur

• Process expense reports in Viewpoint accurately

• Manage and reconcile corporate credit card transactions

• Provide training and support to accounts payable teams

Requirements:

• At least 2 years of relevant experience

• Knowledge of OnBase or Viewpoint is a plus

• Proficient in Excel and financial systems

• Strong analytical and problem-solving skills

• Excellent communication and relationship-building abilities

Bring your attention to detail and financial knowledge to Bird’s Accounts Payable team in Winnipeg.