AP Coordinator
- Winnipeg, MB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- · Minimum 5 years of experience in accounts payable or related finance roles.
- Posting language
- English
- Posted
Original job description
Location: Winnipeg
Company: Mid Canada Fasteners & Tools
Department: Finance & Accounting
Reports To: Accounts Payable Lead
Position Summary
The Accounts Payable Coordinator will oversee the daily operations of the AP function, ensuring timely and accurate processing of invoices, adherence to policy, and coordination with internal stakeholders and vendors. This role is critical in maintaining financial integrity and supporting the company’s ERP transformation initiatives. This role will also lead and support the management of our rebates program.
Key Responsibilities
· Review and validate processed invoices and payments for accuracy and compliance.
· Approve payment variances under $100, ensuring proper documentation and authorization.
· Maintain and update the approved vendor list; verify new and modified banking information.
· Collaborate with the ERP implementation team to align AP workflows with NetSuite capabilities.
· Support periodic vendor performance reviews using scorecard-based evaluations.
· Ensure adherence to internal controls and audit requirements.
· Act as a liaison between AP clerks, branch controllers, and corporate finance leadership.
· Assist in onboarding new vendors and resolving payment discrepancies.
· Contribute to reporting and analytics related to AP metrics and vendor spend.
Qualifications
· Minimum 5 years of experience in accounts payable or related finance roles.
· Strong understanding of AP policies, vendor management, and ERP systems (NetSuite preferred).
· Experience with invoice processing, payment approvals, and financial controls.
· Excellent organizational and communication skills.
· Proficiency in Microsoft Excel and financial reporting tools.
Preferred Attributes
· Experience in a multi-branch or multi-entity organization.
· Familiarity with integration projects and change management.
· Ability to work independently and manage competing priorities.
Why Join Us?
Be part of a dynamic team driving digital transformation in finance.
Competitive compensation and benefits.
Opportunities for professional development and advancement.
Collaborative culture with a focus on innovation and integrity.
Company Overview
The Fastener Group (TFG) is a leading industrial distribution organization specializing in fasteners, tools, and industrial supplies, serving construction, manufacturing, and industrial customers across Western Canada. TFG operates a multi‑branch distribution model supported by centralized procurement, strong supplier partnerships, and disciplined inventory management.
We thank all candidates for their interest, however only candidates selected for an interview will be contacted.
More about this job
Responsibilities
The Accounts Payable Coordinator will oversee daily operations of the AP function, ensuring timely and accurate processing of invoices. This role includes collaboration with internal stakeholders and vendors, as well as supporting the management of the rebates program.
Requirements
Candidates should have a minimum of 5 years of experience in accounts payable or related finance roles. A strong understanding of AP policies, vendor management, and ERP systems is essential.
Skills
- Accounts Payable
- Vendor Management
- ERP Systems
- Invoice Processing
- Payment Approvals
- Financial Controls
- Organizational Skills
- Communication Skills
- Microsoft Excel
- Financial Reporting
- Change Management
- Multi-Branch Operations
- Analytical Skills
- Documentation
- Collaboration
- Audit Requirements
Benefits
- Competitive Compensation
- Professional Development
- Advancement Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Consulting
Keywords
- Accounts Payable
- Vendor Management
- ERP
- NetSuite
- Invoice Processing
- Payment Approvals
- Financial Controls
- Microsoft Excel
- Financial Reporting
- Rebates Program
- Audit Requirements
- Collaboration
- Documentation
- Change Management
- Multi-Branch
- Performance Reviews
- Analytics