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Lambert Nemec GroupVerified Job Source

Accounts Payable Clerk

The role involves creating and maintaining vendor files, processing invoices, and resolving discrepancies. Additionally, the clerk is responsible for vendor statement reconciliations, processing payments, and monthly payable reporting.

  • On-site
  • Winnipeg, MB
  • Posted Sep 3, 2026
  • Apply by Oct 3, 2026
  • 1 position

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Job summary

Lambert Nemec Group, Winnipeg's leader in Permanent Accounting & Finance Recruitment, has partnered with our client in the city to recruit an Accounts Payable Clerk and become an active member of the team. The successful Accounts Payable Clerk should be intrinsically motivated and a hard worker who appreciates work autonomy. Responsibilities Responsible for creating and maintaining vendor files Processing invoices and resolving discrepancies Oversee vendor statement reconciliations Processing payments (cheques, EFTs etc.) Monthly payable reporting Requirements 2+ years minimum of relevant experience in accounts payable Proficiency in the use of Microsoft Office Suite and other accounting softwares (QB, Sage 300, Sage 50 etc.) Strong time management and multi-tasking skills, solid attention to details, amazing communication and people skills and must be highly organized. To Apply Apply online. If you have any additional inquiries please contact Diane Vitug, Senior Recruitment Consultant at diane@lambertnemec. com Job Type: Full-time

What you’ll do

The role involves creating and maintaining vendor files, processing invoices, and resolving discrepancies. Additionally, the clerk is responsible for vendor statement reconciliations, processing payments, and monthly payable reporting.

Requirements

Candidates must have at least 2 years of relevant accounts payable experience and proficiency in Microsoft Office and accounting software like Sage or QuickBooks. Strong organizational, communication, and time management skills are essential.

Listed skills

  • Time managementPreferred
  • OrganizationPreferred
  • Financial ReportingPreferred
  • Attention to detailPreferred
  • Multi-TaskingPreferred
  • Communication SkillsPreferred
  • Payment ProcessingPreferred
  • Microsoft Office SuitePreferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts Payable
  • Vendor File Maintenance
  • Invoice Processing
  • Vendor Statement Reconciliation
  • Payment Processing
  • Financial Reporting
  • Microsoft Office Suite
  • QuickBooks
  • Sage 300
  • Sage 50
  • Time Management
  • Multi-tasking
  • Attention to Detail
  • Communication Skills
  • Organization

Job areas

  • Finance & Accounting
  • Administrative

Additional details

Minimum experience
2+ years
Apply by
Oct 3, 2026
Posting language
English
Working hours
40 hours per week
Seniority
Entry level
Application method
Direct apply is available