Finance Accounts Payable Clerk 1
About The Position
CancerCare Manitoba is a provincial agency which provides clinical and academic services and leadership for cancer control and the treatment of blood disorders. Our shared vision of a world free of cancer drives every member of our team. CancerCare Manitoba is the perfect place to thrive if you're seeking a fulfilling career in an organization that is committed to its employees' well-being and professional development. Competition # 276-26-71115 Posting End Date: August 13, 2026 City: Winnipeg Work Location: 825 Sherbrook St. Department: Finance Union: CUPE FS Hiring Status: Casual Anticipated Start Date: August 18,2026 Anticipated Shift: Days Daily Hours Worked: 7.75 Annual Base Hours: 2015 Salary: $23.665, $24.358, $25.074, $25.811, $26.569. Job Summary: Reporting to the Senior Accountant, the incumbent is responsible for the accurate, timely and efficient processing of accounts payable, reviewing vendor statements, and answering inquiries. This incumbent is also responsible for maintaining a monthly accrual schedule and prepares journal entries as required, and completing various account reconciliations. Other related duties may include departmental mail distribution, filing, issuing purchase orders, and maintaining Outlook inboxes. The incumbent will also provide backup to other CUPE employees within the Finance Department.
Requirements
- Certificate or Business Diploma in Accounting or related area or a combination of education and experience may be considered
- Minimum of one (1) year of recent related experience
- Proficiency in Microsoft Office (Word, Excel, Outlook, Access)
- Must be able to communicate effectively both verbally and in writing
- Detail-oriented and the ability to plan or adjust to a variable workload
- Customer-oriented with strong interpersonal skills
- Makes use of effective organization and problem-solving skills
- Able to legally work in Canada
Nice To Haves
- Knowledge of Great Plains Dynamics
- Ability to speak French
Responsibilities
- Accurate, timely and efficient processing of accounts payable
- Reviewing vendor statements
- Answering inquiries
- Maintaining a monthly accrual schedule
- Preparing journal entries as required
- Completing various account reconciliations
- Departmental mail distribution
- Filing
- Issuing purchase orders
- Maintaining Outlook inboxes
- Providing backup to other CUPE employees within the Finance Department
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What This Job Offers
Career Level
Entry Level
Education Level
Associate degree
