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Accounts Payable Clerk

Job in Winnipeg, Manitoba, Canada
Listing for: Parrish & Heimbecker, Limited
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
Accounts Payable Clerk

Parrish & Heimbecker

Join our team that shares your Passion & Heart for Canadian agriculture! Parrish & Heimbecker, Limited (P&H) has an opportunity for a motivated, forward-thinking, and dedicated individual as Accounts Payable Clerk based in Winnipeg, MB.

Work and grow with a family-owned company.

Join our team with Purpose & History! P&H’s roots go back over 115 years. We have always been a Canadian, family-owned and managed agri-business that understands the qualities and conditions needed for meaningful growth. Our corporate culture values are family values; honesty and integrity with a focus on listening and continuous learning. Like family, we support our staff to always do better.

With over 80 locations spanning from coast to coast, and trade links around the globe, P&H is growth-oriented, diversified and vertically integrated with operations spanning across grain merchandising, flour milling, crop input distribution, animal feed production, egg grading and processing.

Benefits

Parrish & Heimbecker Ltd has a people-first approach therefore, we offer many perks to our hard-working staff! Some of our benefits include:
  • Learning and Development Programs
  • Dental, Vision, and Extended Health Care
  • Tuition Reimbursement
  • Employee Assistance Program
  • Paid Time Off
  • RRSP Matching
  • Wellness Program
  • Company Events
  • Your Role

    As Accounts Payable Clerk, the successful candidate will be responsible for ensuring the timely and accurate payment of business transactions for the Western Grain division and its affiliates, while providing customer service to vendors, suppliers, and employees.

    Day to Day

  • Process payment runs
  • Review and process vendor invoices; respond to account inquiries
  • Manage recurring payables and journal entries
  • Transition vendors, customers, and producers from cheque to EFT payments
  • Enter and process vendor invoices through AP automation software
  • Required Qualifications

  • Post-secondary education and a minimum of one year of Accounts Payable experience
  • Strong attention to detail and organizational skills
  • Ability to manage high transaction volumes
  • Professional, customer-focused communication style
  • Proficiency in Microsoft Office, particularly Excel
  • To apply and learn more visit us at

    We thank all applicants, but only those selected for an interview will be contacted.
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