Sr. Corporate Accounts Payable Administrator

Allmar Inc.; Winnipeg; On-site; CAD 55,000 - 75,000; Full time

Job summary

A leader in the architectural door industry seeks a Senior Corporate Accounts Payable Administrator in Winnipeg. The role involves managing vendor invoices and payments while supporting the Accounts Payable Manager. Applicants should have 4-5 years of experience and strong attention to detail. Proficiency in MS Office and ERP systems is required. The position offers an engaging office environment and the chance to be part of a well-regarded team.

Qualifications

• 4-5 years’ experience in accounts payable or related work experience.
• Experience in the construction industry is an asset.

Responsibilities

• Schedule and issue Accounts Payable payments.
• Manage early payment discount process.
• Reconcile and prepare PST/GST monthly reports and remittances.
• Respond to vendor and branch administrator inquiries.
• Review invoices for accuracy.
• Assist in month-end processes.

Skills

Strong mathematical aptitude

Strong attention to detail and accuracy

Excellent organizational skills

Excellent communication skills, both verbal and written

Ability to work independently and in a team

Education

1-2 year post-secondary accounting certificate preferred

Tools

MS Office (Excel, Word, Outlook, Teams)

Experience with ERP systems

Job description

Overview

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 Senior Corporate Accounts Payable Administrator to join our Head Office in Winnipeg. The Senior 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, credit memos and payments while also supporting the Accounts Payable Manager / Corporate Controller in completing projects as assigned. The Senior Corporate Accounts Payable Administrator communicates directly with vendors and branch Accounts Payable staff, while working in conjunction with the Head Office Finance Team.

Responsibilities

Duties include but are not limited to :

• Schedule and issue Accounts Payable payments
• Manage early payment discount process
• Reconcile and prepare PST / GST monthly reports and remittances
• Respond to vendor and branch administrator inquiries
• Review invoices posted by the branches for accuracy of coding, amounts, dating, etc.
• Post vendor invoices / credit memos using ERP system
• Review vendor statements to ensure all outstanding invoices are accounted for and credits are properly posted
• Assist in management of Corporate Accounts Payable email account
• Assist in filing / organization of posted invoices for future payment
• Assist in matching vendor invoices to payment batch runs
• Assist in month end processes by closing A / P in a timely manner
• Assist in the completion and / or filing of new vendor applications
• Assist in the filing of vendor payments
• Mainly in an office environment
• Sitting for long periods while working with standard office equipment
• Spend extended hours in front of a computer screen
• Listen carefully to others on the telephone
• 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.
• 4-5 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
• Always represent the Company with integrity in an ethical and legal manner

Please feel free to visit us at www.allmar.com

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