Lead AP Analyst (6-Month Contract)

Boyd Group Services Inc.; Winnipeg; On-site; CAD 21,000 - 29,000; Full time

Job summary

The Boyd Group Services Inc. in Winnipeg, MB is seeking an Accounts Payable Analyst for a 6-month contract to oversee payables accuracy and compliance within the full accounting cycle.

You will perform advanced reconciliations, liaise with suppliers and internal stakeholders, and drive process improvements in the payables workflow. The role requires post-secondary accounting education and 2+ years of experience, plus strong ERP and Excel skills.

Qualifications

• Advanced technical knowledge of accounting principles and financial reporting, specifically Accounts Payable.
• Experience with ERP software and advanced Excel for data analysis.
• Strong supervisory and coordination skills with the ability to lead projects or workflows.
• Ability to interpret and apply complex financial regulations and internal controls.
• Excellent communication with shops and business stakeholders.

Responsibilities

• Manage the full-cycle Accounts Payable process, ensuring accuracy of vendor payments and GL coding.
• Perform complex account reconciliations and maintain financial records per GAAP.
• Coordinate inquiries from stakeholders and lead complex dispute resolution between suppliers and units.
• Analyze Payables Aging, expedite overdue payments and handle remittance details.
• Develop and implement process improvements for the payables system and resolve discrepancies.
• Oversee compliance with departmental and financial policies.
• Other duties as assigned

Skills

ERP software

Advanced Excel

Supervisory skills

Internal controls

Communication

Education

Accounting/Bookkeeping degree or related

Tools

ERP systems

Job description

The Boyd Group Services Inc. in Winnipeg, MB is seeking an Accounts Payable Analyst for a 6-month contract to oversee payables accuracy and compliance within the full accounting cycle.

You will perform advanced reconciliations, liaise with suppliers and internal stakeholders, and drive process improvements in the payables workflow. The role requires post-secondary accounting education and 2+ years of experience, plus strong ERP and Excel skills.