Accounts Payable

Red River Mutual • Winnipeg, MB

2d • Hybrid

About The Position

This position is responsible for full-cycle Accounts Payable processing including invoice management, approvals, payment processing, banking transactions, and exception handling. Ensures accuracy, timeliness, and compliance with internal controls while supporting organizational cash management.

Requirements

• Minimum of a High School diploma education
• Minimum 6 months accounts payable experience
• Knowledge of basic accounting principles
• Ability to prioritize, manage information and problem solve
• Excellent attention to detail
• Strong written and oral communication skills
• Ability to work independently with minimal supervision

Nice To Haves

• Post-secondary education in Accounting, Administration, and/or Business (preferred)

Responsibilities

• Review, code, and post invoices in Dynamics and manage approval workflows.
• Process cheques, EFTs, wires, and bill payments.
• Print and distribute cheques to the appropriate invoices and vendors.
• Process bank transfers, deposits, and transactions and maintain banking details.
• Prepare EFT uploads and CIBC bank files.
• Manage stop payments, stale dated cheques, voids.
• Process broker and claims refunds

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED