Credit Card Reconciliation Analyst - 3 Month Contract

The Boyd Group; Winnipeg; On-site; CAD 25,000 - 30,000; Full time

Job summary

The Boyd Group in Winnipeg is seeking a detail-oriented payments clerk for a 3-month contract. You will process ad hoc payment requests, review documentation, coordinate with approvers, and ensure payments are timely.

You will maintain records, communicate with suppliers, identify issues, and support process improvements. Requires at least 1 year of office experience; asset: finance/accounting exposure. Strong communication and data-entry skills are essential.

Qualifications

• Minimum 1 year of experience in an office or corporate environment.
• Strong communication skills (virtual, written, and verbal).
• Basic understanding of payment terms and methods.

Responsibilities

• Process ad hoc payment requests accurately and efficiently through check or corporate credit card.
• Review requests to confirm appropriate documentation, approval, and coding before processing.
• Coordinate with requestors and approvers to resolve missing information or discrepancies.
• Ensure payments are made within required timelines and follow company policies.
• Maintain accurate records of payments and supporting documentation.
• Communicate with suppliers or internal teams regarding payment status or related inquiries.
• Identify and escalate any issues that may delay payment or impact compliance.
• Support process improvements and provide feedback to enhance efficiency in ad hoc payment handling.

Skills

Payment terms basics

Data entry accuracy

Analytical skills

Communication skills

Organizational skills

Customer service mindset

Job description

Winnipeg, ManitobaWe put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.Job Description:Please note this will be a 3 month contract roleKey ResponsibilitiesProcess ad hoc payment requests accurately and efficiently through check or corporate credit card.Review requests to confirm appropriate documentation, approval, and coding before processing.Coordinate with requestors and approvers to resolve missing information or discrepancies.Ensure payments are made within required timelines and follow company policies.Maintain accurate records of payments and supporting documentation.Communicate with suppliers or internal teams regarding payment status or related inquiries.Identify and escalate any issues that may delay payment or impact compliance.Support process improvements and provide feedback to enhance efficiency in ad hoc payment handling.SkillsBasic understanding of payment terms and methods.Strong computer navigation and data entry accuracy.Analytical and problem-solving skills.Clear and professional communication, both written and verbal.Good organizational skills and attention to detail.Customer service mindset.QualificationsMinimum 1 year of experience in an office or corporate environment.Strong communication skills (virtual, written, and verbal).Asset: Experience in Finance or Accounting for at least 1 year. Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job.AI Disclosure Statement:At The Boyd Group and all affiliated companies, we do not use artificial intelligence (AI) or automated tools to screen, assess, or select applicants for employment. All hiring decisions are made by real people who review each application individually.Compensation Details:18 CAD Hourly