Accounts Payable Associate
Forthright Properties
- Winnipeg, MB
- Permanent
- Temps-plein
- Invoice Processing: Receiving, verifying, and coding invoices for proper entry into the accounting system.
- Payment Processing: Preparing payments (e.g., checks, electronic transfers) and ensuring timely disbursement to vendors.
- Reconciliation: Reconciling vendor statements and resolving discrepancies.
- Record Keeping: Maintaining accurate and organized records of all accounts payable transactions.
- Vendor Communication: Addressing vendor inquiries and resolving payment issues.
- Compliance: Ensuring all AP activities adhere to company policies and relevant regulations.
- Reporting: Assisting with the preparation of financial reports and statements.
- College Diploma or University degree in Accounting, Finance or related field required.
- 1-2 years of accounting experience in Residential property management preferred.
- Experience with invoicing and billing.
- Experience in collections of Accounts Receivable.
- Must be computer literate with working knowledge of MS Office, and Microsoft Excel skills.
- Knowledge of accepted accounting rules.
- Effective communication skills with individuals at all levels of the organization.
- Able to work efficiently as a part of a team as well as independently.
- Accuracy of data entry
- Able to work well under pressure and meet deadlines.
- Excellent organizational, time management and prioritizing skills.
- Strong customer service experience.