Accounts Payable Specialist — Precise & Process‑Oriented

A leading poultry company in Winnipeg, Canada, is seeking an Accounts Payable professional to manage invoice processing and vendor payments. Responsibilities include verifying invoices, maintaining vendor records, and ensuring compliance with financial policies. Ideal candidates should possess strong Excel skills and have 2-3 years of relevant experience. The role emphasizes detail orientation and organizational skills. An equal-opportunity employer, the company welcomes applicants from diverse backgrounds.
#J-18808-Ljbffr