Accounts Payable Administrator
- 707 Flight Road, Winnipeg, MB, R3H 1C6, Canada
Full-time
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Job details
- Job type
- Full-time
- Experience
- 2+ years of experience in accounts payable in a high-volume corporate finance environment (processing 100+ invoices a day)
- Posting language
- English
- Posted
Original job description
Accounts Payable Administrator
Location: Winnipeg, MB (On-Site)
Build an Aviation Career You’re Proud Of
At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.
Our Finance headquarters are located in Winnipeg, Canada where the accounting function is performed centrally for our facilities in North America, Europe, Asia, Africa and Australia. As an Accounts Payable Administrator, you will be exposed to invoicing and operations on a global scale and build the unique knowledge and expertise of one of the world’s largest independent aviation maintenance, repair and overhaul (MRO) providers.
What you’ll do:
- Oversees high-volume of invoices ensuring accuracy, proper matching, coding and conformance with the
- Company approval policy
- Assess validity of expense accounts and cost centers provided for coding against corporate policies and procedures
- Review invoices for compliance with commodity and sales tax issues in multiple jurisdictions.
- Corresponds with vendors and buyers to resolve any issues with invoices receive
- Reviews and reconciles vendor statements to ensure completeness and timely follow-up
- Organizes and files all invoices & payment requisitions
- Produces reports for month-end processing to ensure an accurate accounting of all outstanding invoices
- Carries out special projects as assigned
Position Requirements:
- Strong organizational, interpersonal, oral and written communication skills with close attention to detail
- 2+ years of experience in accounts payable in a high-volume corporate finance environment (processing 100+ invoices a day)
- Ability to consistently meet all deadlines
- Proficiency in Microsoft Office (Excel)
Preferred Characteristics:
- Experience working with ERP systems (Oracle, AS400) (Preferred)
- Completion of coursework in accounting or bookkeeping
Benefits that make life better:
- Comprehensive Healthcare
- Company pension plan with 100% company match; up to 5% vested
- Paid Time Off starting on day one
- Bonus opportunities
- Short- & Long-Term Disability
- Life & AD&D Insurance
- Learning & Training opportunities
#CORPFUNCTIONS
Raising the Standard of Excellence since 1911
With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide.
More about this job
Responsibilities
Process and review a high volume of invoices for accuracy, matching, coding, approval-policy compliance, and tax compliance across multiple jurisdictions. Resolve invoice issues with vendors and buyers, reconcile vendor statements, maintain invoice records, and prepare month-end reports on outstanding invoices.
Requirements
Requires at least two years of accounts payable experience in a high-volume corporate finance environment, including processing 100 or more invoices per day. Candidates should be organized, detail-oriented, able to meet deadlines, proficient in Microsoft Office and Excel, and have strong communication skills; ERP experience and accounting or bookkeeping coursework are preferred.
Skills
- Accounts Payable
- Invoice Processing
- Invoice Matching
- Invoice Coding
- Expense Account Validation
- Cost Center Validation
- Sales Tax Compliance
- Vendor Communication
- Vendor Statement Reconciliation
- Month-End Reporting
- Microsoft Excel
- Microsoft Office
- Attention to Detail
- Organization
- Written and Oral Communication
- Deadline Management
Benefits
- Comprehensive Healthcare
- Company Pension Plan With 100% Company Match Up To 5%
- Paid Time Off Starting On Day One
- Bonus Opportunities
- Short- and Long-Term Disability Insurance
- Life and Accidental Death and Dismemberment Insurance
- Learning and Training Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Transportation
Keywords
- Accounts Payable
- High-Volume Invoice Processing
- Invoice Matching
- Invoice Coding
- Company Approval Policy
- Expense Accounts
- Cost Centers
- Corporate Policies and Procedures
- Commodity Tax
- Sales Tax
- Multiple Jurisdictions
- Vendor Communication
- Buyer Communication
- Vendor Statement Reconciliation
- Payment Requisitions
- Month-End Processing
- Outstanding Invoices
- Microsoft Office
- Microsoft Excel
- ERP Systems
- Oracle
- AS400
- Accounting
- Bookkeeping
- Aviation
- Maintenance, Repair and Overhaul