Contract Payments Analyst: Lead Full-Cycle AP & Process Improvements

Boyd Group Services; Winnipeg; On-site; CAD 43,841,000 - 59,314,000; Full time

Job summary

Boyd Group Services in Winnipeg, Manitoba is seeking an Analyst to manage the full-cycle Accounts Payable process, ensure accuracy of vendor payments, and supervise the payables workflow. This 6-month contract emphasizes GAAP compliance, stakeholder coordination, and problem resolution across suppliers and business units.

Requirements include a post-secondary accounting/bookkeeping program and 2+ years in full-cycle accounting; strong ERP and Excel skills are essential to analyze and optimize

Qualifications

• Advanced knowledge of accounting principles and financial reporting, especially Accounts Payable.
• ERP software expertise and advanced Excel (XLOOKUPs, Pivot Tables) for data analysis.
• Strong supervisory and coordination skills to lead projects/workflows.
• Ability to interpret and apply complex financial regulations and internal controls.
• Effective communication with shops and business stakeholders; excellent customer service.

Responsibilities

• Manage full-cycle Accounts Payable process with vendor payments and GL coding accuracy.
• Perform complex account reconciliations and maintain GAAP-compliant records.
• Coordinate inquiries from stakeholders; act as lead contact for disputes between suppliers, shops and business units.
• Analyze Payables Aging, expedite overdue payments and manage remittances.
• Develop and implement improvements for the accounts payable system and resolve discrepancies.
• Oversee compliance with departmental and financial policies.
• Other duties as assigned.

Skills

Accounts Payable

Supervisory experience

Communication skills

Customer service

Financial regulations

Education

Post-secondary program in accounting, bookkeeping, or related field

Tools

ERP software

Excel

Job description

Boyd Group Services in Winnipeg, Manitoba is seeking an Analyst to manage the full-cycle Accounts Payable process, ensure accuracy of vendor payments, and supervise the payables workflow. This 6-month contract emphasizes GAAP compliance, stakeholder coordination, and problem resolution across suppliers and business units.

Requirements include a post-secondary accounting/bookkeeping program and 2+ years in full-cycle accounting; strong ERP and Excel skills are essential to analyze and optimize