Finance Clerk (Accounts Payable)

Winnipeg Regional Health Authority; Winnipeg; On-site; CAD 49,000 - 55,000; Full time

Job summary

NorWest Co-op Community Health is seeking a detail-oriented Finance Clerk (Accounts Payable) to join our Finance Department in Winnipeg, MB. The role handles vendor and employee reimbursements, cheque processing, and month-end activities, ensuring accuracy and confidentiality.

The successful candidate will have 1–2 years in accounts payable, a college diploma in Accounting or related field, and strong MS Office skills. Experience with Great Plains Dynamics and PayWorks is an asset.

Qualifications

• Minimum 1-2 years in accounts payable or related finance role.
• Familiarity with MS Office.
• Experience in non-profit/community health setting is asset.
• Knowledge of GAAP and ethical business practices.
• Ability to learn and use new financial systems.

Responsibilities

• Process all aspects of Accounts Payable including vendor, contractor, and employee reimbursements
• Prepare and process cheques and obtain appropriate signatures in accordance with NorWest policies and procedures
• Assist with the preparation of monthly financial statements and financial reports, including cash receipt reports and other financial entries
• Assist the Finance Department with year-end preparation and the annual audit process
• Work collaboratively with the Finance Department to ensure finance-related tasks are completed accurately and within established deadlines
• Maintain accurate, complete and up-to-date financial files
• Respond to requests for accounting and financial information in a timely and professional manner
• Provide backup support to other Finance functions as required
• Prepare Accounts Receivable as required
• Perform other duties as assigned

Skills

1–2 years experience

GAAP knowledge

Attention to detail

Strong communication

Organizational skills

Confidentiality

Independent work

Team collaboration

Education

Accounting diploma

Bookkeeping/Payroll

Business Administration

Post-secondary in Accounting/Finance (asset)

Tools

MS Office

Great Plains Dynamics

Management Reporter

PayWorks

Job description

NORWEST CO-OP COMMUNITY HEALTH JOB POSTING 2026

Finance Clerk (Accounts Payable)
Permanent Position
1.0 EFT (full-time)

Department: Finance

Position: Finance Clerk (Accounts Payable)

Responsible To: Director of Finance

Anticipated Start Date: As soon as possible

Hourly Rate: $23.665- $26.568

Union: CUPE

Anticipated Shift: Days

Position Summary:

NorWest Co-op Community Health is seeking a detail-oriented and organized Finance Clerk to join our Finance Department. The Finance Clerk will be responsible for providing accounting and accounts payable support, processing financial transactions, assisting with monthly and year-end financial activities, and maintaining accurate financial records.

The successful candidate will work collaboratively with the Finance team to ensure financial information is processed accurately and in a timely manner, respond to requests for accounting information professionally, and maintain a high level of confidentiality.

Key Responsibilities

• Process all aspects of Accounts Payable including vendor, contractor, and employee reimbursements
• Prepare and process cheques and obtain appropriate signatures in accordance with NorWest policies and procedures
• Assist with the preparation of monthly financial statements and financial reports, including cash receipt reports and other financial entries
• Assist the Finance Department with year-end preparation and the annual audit process
• Work collaboratively with the Finance Department to ensure finance-related tasks are completed accurately and within established deadlines
• Maintain accurate, complete and up-to-date financial files
• Respond to requests for accounting and financial information in a timely and professional manner
• Provide backup support to other Finance functions as required
• Prepare Accounts Receivable as required
• Perform other duties as assigned

Education:

• College diploma or certificate in Accounting, Bookkeeping, Payroll and/or Business Administration required
• Post-secondary education in Accounting and/or Finance considered an asset
• A combination of education and relevant experience may be considered

Experience:

• Minimum 1-2 years of experience in accounts payable, accounting or a related finance role
• Familiarity with MS Office
• Experience working in a non-profit and/or community health setting considered an asset
• Knowledge of Great Plains Dynamics accounting software and Management Reporter considered an asset
• Knowledge of PayWorks considered an asset
• Experience with payroll & benefits administration considered an asset

Qualifications:

• Knowledge of generally accepted accounting principles (GAAP) and ethical business practices
• Ability to process transactions using computerized accounting software and prepare financial reports
• Strong Excel and Microsoft Office skills
• Excellent computer skills and ability to learn and use new financial systems
• Strong attention to detail and accuracy in processing financial information
• Ability to establish and maintain positive working relationships both internally and externally
• Good verbal and written communication skills
• Strong organizational skills with the ability to prioritize workload and meet deadlines
• Ability to monitor progress and accurately track financial information and activities
• Ability to work independently, take initiative and exercise sound judgment
• Ability to work collaboratively as part of a team
• Ability to maintain confidentiality of financial and organizational information

Application Deadline: September 23, 2026

We thank everyone who expresses interest but only those selected for an interview will be contacted.