Winnipeg Mb Payable clerk Jobs – 6 Openings This Week

Accounts Payable Clerk
American Biaxis Inc. —Winnipeg, MB
- Microsoft Excel
- Microsoft Outlook
- ERP systems
Quick apply
14d
Accounts Payable and Receivable Clerk
Canada Green Natural products —Winnipeg, MB
- $19.50–$22.50 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Quick apply
Clerk B - Accounts Payable Clerk (term up to one year)
City of Winnipeg —Winnipeg, MB
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
11d
Accounts Payable / Accounts Receivable Clerk (AP/AR)
Don's Photo —Winnipeg, MB
- $18–$22 an hour
- Full-time
- Microsoft Excel
- Customer service
- ERP systems
- Store discount
- Disability insurance
Quick apply
AP Coordinator
Calgary Fasteners Tool —Winnipeg, MB
- Microsoft Excel
- ERP systems
- Communication skills
Quick apply
2d

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Accounts Payable
Can-Tech Services —Ajax, ON
Create debit and credit memos for vendor accounts as required. They will support both internal teams and external vendors while ensuring timely and accurate…
$24–$27 an hour
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9d
Accounts Payable Clerk
JD Development Group —Markham, ON
The Accounts Payable Clerk provides essential support to the accounting team by accurately processing invoices, maintaining vendor records, and assisting with…
$50,000–$60,000 a year
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Accounts Payable Clerk

American Biaxis Inc.
Winnipeg, MB

Quick apply

Job details

Permanent
14 days ago

Qualifications

Microsoft Excel
Microsoft Outlook
Accounts payable
Enterprise software
ERP systems
Post-secondary education
Microsoft Office
Accounting
Business
Accounting
Time management

Full job description

American Biaxis Inc. (ABI) is looking for an organized and detail oriented Accounts Payable Clerk to join the team.

Reporting to the Controller, you will play an important role in ensuring invoices are processed accurately, vendors are paid on time, and financial records are maintained with precision. This opportunity is ideal for someone who enjoys working with numbers, thrives in a structured environment, and takes pride in delivering accurate, high-quality work.

Key Responsibilities:

Manage Accounts Payable Processes

Process inventory, operating expense, freight, customs, and intercompany invoices using established approval and three-way matching processes.
Review purchase orders, receiving documents, and invoices to ensure accuracy before processing payments.
Prepare weekly payment proposals, process cheque and wire payments, and maintain accurate vendor records.
Reconcile vendor statements, investigate discrepancies, and follow up on outstanding invoices or receiving documentation.

Support Financial Accuracy & Reporting

Maintain accurate accounts payable records and ensure invoices are coded correctly within the ERP system.
Assist with month-end activities, including GRNI reconciliations, operating expense accruals, journal entries, and other accounting support.
Manage petty cash transactions and maintain accurate supporting documentation.
Support the Controller with reporting, process improvements, and other finance initiatives as required.

Contribute to Operational Excellence

Build positive relationships with internal departments and external vendors to resolve invoice and payment inquiries.
Maintain organized electronic and physical records while ensuring compliance with company policies and accounting procedures.
Identify opportunities to improve efficiency, accuracy, and consistency within accounts payable processes.
Adapt to new systems, technologies, and evolving business needs while contributing to a collaborative team environment.

Required Qualifications

3+ years of experience in accounts payable, accounting support, or related role, preferably within a manufacturing, distribution, or inventory-based environment.
Strong understanding of accounts payable processes, including invoice processing, purchase orders, three-way matching, and payment administration.
Experience working with ERP and accounting systems, and proficiency with Microsoft Excel, Outlook, Teams, and other MS applications
Exceptional attention to detail with proven accuracy in data entry, account coding, and financial recordkeeping.
Strong organizational, time management, and problem-solving skills, with the ability to manage multiple priorities and consistently meet deadlines.

Preferred Qualifications

Post-secondary education in Accounting, Business Administration, Finance, or a related discipline is considered an asset.
Experience working with ERP systems (such as Movex or similar enterprise software) and proficiency with Microsoft Excel, Outlook, Teams, and other Microsoft Office applications.
Experience supporting finance operations within a manufacturing environment, including inventory purchasing, freight, customs, or operating expense processing.
An analytical and process-oriented mindset, with the confidence to identify discrepancies, ask questions, and continuously improve financial accuracy.

Additional Details:
This is an onsite position at 170 Saulteaux Crescent, in Winnipeg MB

At American Biaxis, we know that successful finance professionals come from a variety of backgrounds. If you have strong accounting fundamentals, enjoy working with numbers, and are eager to learn, we encourage you to apply.

Join our team and build your career in an environment that values accuracy, collaboration, and continuous improvement while supporting the financial operations that keep our business moving forward.

#INDABI

Quick apply

Refine Your Search

payable clerk jobs in winnipeg mb

Accounts Payable Clerk

Accounts Payable and Receivable Clerk

Clerk B - Accounts Payable Clerk (term up to one year)

Accounts Payable / Accounts Receivable Clerk (AP/AR)

AP Coordinator

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