Corporate Accounts Payable Administrator

Allmar-Inc.; Winnipeg; On-site; CAD 50,000 - 60,000; Full time

Job summary

Allmar Inc. is seeking a full-time Corporate Accounts Payable Administrator to join our Head Office in Winnipeg, Manitoba. The role focuses on vendor invoice entry, payment processing, and supporting the Accounts Payable Manager.

You will work closely with branch AP staff, maintain the AP email, review invoices for coding accuracy, and assist with month-end close. A 1–2 year accounting certificate and 2 years AP experience are preferred; MS Office and ERP experience are required.

Qualifications

• 1–2 year post-secondary accounting certificate preferred.
• 2 years’ experience in accounts payable or related work experience.
• Proficient in MS Office (Excel, Word, Outlook, Teams) and ERP systems.

Responsibilities

• Maintain Corporate Accounts Payable email account.
• Review invoices posted by branches for accuracy of coding and amounts.
• Resolve discrepancies with branch AP staff.
• File/organize posted invoices for future payment.
• Match vendor invoices to payment batches.
• Review vendor statements for outstanding invoices and credits.
• Assist in month-end close of A/P.

Skills

Strong mathematical aptitude

Attention to detail

Organizational skills

Communication skills

Teamwork and independence

Education

Accounting certificate (1–2 years)

Tools

MS Office

ERP systems

Job description

Corporate Accounts Payable Administrator

Full Time Winnipeg, MB, CA

15 days ago Requisition ID: 1941

Salary Range: $50,000.00 To $60,000.00 Annually

Allmar welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

Allmar Inc., is the leader in the architectural Door and Door Hardware industry. With over 60 years' experience in the industry and branches in 12 Canadian cities, Allmar has built a reputation of integrity and superior customer service.

We are seeking a full time Corporate Accounts Payable Administrator to join our Head Office in Winnipeg. The Corporate Accounts Payable Administrator is expected to have a strong understanding of the vendor invoice entry and payment processes, as well as how to handle certain accounting and administrative tasks. They follow Company policies in processing vendor invoices and credit memos while also supporting the Accounts Payable Manager/Corporate Controller in completing projects as assigned. The Corporate Accounts Payable Administrator communicates directly with vendors and branch Accounts Payable staff, while working in conjunction with other Head Office Finance Team members.

Job Responsibilities

Duties include but are not limited to:

• Maintain Corporate Accounts Payable email account
• Review invoices posted by the branches for accuracy of coding, amounts, dating, etc.
• Resolve posted invoice/credit memo discrepancies with branch Accounts Payable staff
• File/organize posted invoices for future payment
• Match vendor invoices to payment batch runs
• Review vendor statements to ensure all outstanding invoices are accounted for and credits are properly posted
• Assist in month end processes by closing A/P in a timely manner
• May include completion and/or filing of new vendor applications
• May include processing of outbound mail and courier shipments
• Mainly in an office environment
• Sitting for long periods while working with standard office equipment
• Spend extended hours in front of a computer screen
• Lifting of supplies and materials up to 20 lbs.
• Moderate lighting and temperature

Knowledge, Skills and Abilities

• Strong mathematical aptitude
• Strong attention to detail and accuracy
• Excellent organizational skills
• Excellent communication skills, both verbal and written
• Ability to work independently as well in a team-based environment

Education and Experience Required

• 1-2 year post-secondary accounting certificate preferred.
• 2 years’ experience in accounts payable or related work experience.
• Proficient in MS Office (Excel, Word, Outlook, Teams) and experience with ERP systems
• Experience in the construction industry an asset

General Organizational Requirements

• Always treat customers, staff and co-workers with dignity and respect
• Willing to work overtime as required
• Willing to perform other jobs as required by organizational demands
• Must be able to work effectively in a team-based collaborative environment
• Ability to work under minimal supervision
• Strong attention to detail
• Work safely and responsibly to ensure a healthy and safe work environment
• Presenting and performing to the highest quality standards
• Must maintain confidentiality of all written and oral communication as applicable li>
• Always represent the Company with integrity in an ethical and legal manner

We thank all interested applicants, however, only those under consideration will be contacted.