Junior Accounts Payable Administrator, The Floor Show
- Winnipeg, MB, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum 2 years of relevant experience.
- Posting language
- English
- Posted
Original job description
Title: Junior Accounts Payable Administrator
Location: 1042 Waverley St, Winnipeg
At The Floor Show, our people make the difference. We offer an exciting place to build your career with competitive compensation and benefit packages, company matching RRSP/DPSP program, employee home purchase program and employee discounts.
Job Overview
Reporting to the Accounting Manager, as the Junior Accounts Payable Administrator you are responsible for accounts payable activities. You ensure the timely and accurate payment of invoices as well as completion of other administrative tasks, such as processing outgoing mail, filing and ordering office supplies.
Your Day-to-day Responsibilities Will Include
You primarily work in an office setting during regular business hours. Overtime may occasionally be required.
About Us
The Floor Show was founded in Winnipeg in 1998. The company’s products include flooring for new home construction, multi-family housing, retail, insurance, hospitality, light commercial and heavy commercial flooring. The Floor Show also has a window covering and countertop division. To learn more, click here .
Qualico welcomes applications from people with disabilities. Accommodations are available upon request during the assessment and selection process.
Candidates being considered will be contacted. We thank you for your interest. Join our Talent Community to stay up to date on job opportunities and to find out why we have the best reasons to come to work every day.
Closing Date: October 27, 2026
#thefloorshow
Location: 1042 Waverley St, Winnipeg
At The Floor Show, our people make the difference. We offer an exciting place to build your career with competitive compensation and benefit packages, company matching RRSP/DPSP program, employee home purchase program and employee discounts.
Job Overview
Reporting to the Accounting Manager, as the Junior Accounts Payable Administrator you are responsible for accounts payable activities. You ensure the timely and accurate payment of invoices as well as completion of other administrative tasks, such as processing outgoing mail, filing and ordering office supplies.
Your Day-to-day Responsibilities Will Include
- Reviewing, coding and entering invoices or expenditures for payment. Matching invoices to purchase orders, ensuring correct approvals are obtained and resolving discrepancies as required.
- Scheduling payments to ensure compliance with prompt payment legislation and/or vendor discount terms.
- Preparing cheque runs, reconciling accounts, maintaining reports and completing various calculations, including items such as reconciliation of bank accounts or credit card statements, posting of journal tries, calculating holdback, self-assessed PST etc.
- Maintaining database of vendor information, responding to vendor inquiries and coordinating with vendors regarding invoices, payments and discrepancies.
- Providing support with accounting and administrative related duties as required.
- Organized; you effectively manage your time while balancing multiple priorities.
- A strong communicator; you clearly express your thoughts in conversation and in written communication.
- An active listener; you seek to understand and listen to others in a non-judgmental way.
- Detail oriented; you focus on detailed accuracy when dealing with a high volume of work.
- A team player; you contribute as a team member and share equally in the exchange of ideas, concepts and process outcomes.
- High school diploma, or equivalent.
- Accounting certificate/diploma is preferred.
- Minimum 2 years of relevant experience.
- Satisfactory verification of criminal record check.
- Comfortable using office equipment, Microsoft Office programs (Outlook, Word, Excel, Teams, SharePoint and PowerPoint) and accounting software.
- Creating trusting and successful working relationships.
- Setting clear, measurable and achievable goals.
- Cooperating with team members in an open, positive and respectful manner.
- Taking responsibility for the outcomes of decisions and actions.
- Staying current on technical job skills.
You primarily work in an office setting during regular business hours. Overtime may occasionally be required.
About Us
The Floor Show was founded in Winnipeg in 1998. The company’s products include flooring for new home construction, multi-family housing, retail, insurance, hospitality, light commercial and heavy commercial flooring. The Floor Show also has a window covering and countertop division. To learn more, click here .
Qualico welcomes applications from people with disabilities. Accommodations are available upon request during the assessment and selection process.
Candidates being considered will be contacted. We thank you for your interest. Join our Talent Community to stay up to date on job opportunities and to find out why we have the best reasons to come to work every day.
Closing Date: October 27, 2026
#thefloorshow
More about this job
Responsibilities
Review, code, and enter invoices; match them to purchase orders, obtain approvals, resolve discrepancies, and schedule timely payments. Prepare cheque runs, reconcile accounts and statements, maintain vendor records and reports, respond to vendor inquiries, and provide related administrative support.
Requirements
A high school diploma or equivalent and at least two years of relevant experience are required; an accounting certificate or diploma is preferred. Candidates should be comfortable with office equipment, Microsoft Office programs, and accounting software, and must satisfactorily complete a criminal record check.
Skills
- Accounts Payable
- Invoice Processing
- Invoice Coding
- Purchase Order Matching
- Payment Scheduling
- Cheque Runs
- Account Reconciliation
- Bank Reconciliation
- Journal Entries
- Vendor Relations
- Microsoft Office
- Microsoft Excel
- Accounting Software
- Time Management
- Attention to Detail
Benefits
- Competitive Compensation
- Benefit Packages
- Company Matching RRSP/DPSP Program
- Employee Home Purchase Program
- Employee Discounts
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
Keywords
- Accounts Payable
- Invoice Processing
- Invoice Coding
- Purchase Orders
- Payment Scheduling
- Prompt Payment Legislation
- Vendor Discount Terms
- Cheque Runs
- Account Reconciliation
- Bank Accounts
- Credit Card Statements
- Journal Entries
- Holdback Calculations
- Self-Assessed PST
- Vendor Information
- Vendor Inquiries
- Microsoft Outlook
- Microsoft Word
- Microsoft Excel
- Microsoft Teams
- Microsoft SharePoint
- Microsoft PowerPoint
- Accounting Software
- Office Administration
- Filing
- Outgoing Mail
- Office Supplies
- Criminal Record Check
- Flooring
- Real Estate