Publié il y a 4 mois
AP Coordinator
@ The Fastener Group Ltd.
Winnipeg, Manitoba
En bref
The Fastener Group Ltd. is hiring an Accounts Payable Coordinator in Winnipeg to oversee daily AP operations, invoice accuracy, policy compliance and vendor coordination. The role supports the company's ERP transformation and leads its rebates program. The posting requires at least 5 years of accounts payable or related finance experience and states competitive compensation and benefits.
Responsabilités :
- Review and validate processed invoices and payments
- Approve payment variances under $100
- Maintain approved vendor list and verify banking information
- Collaborate with ERP team on NetSuite AP workflows
- Liaise between AP clerks, branch controllers and corporate finance
Résumé des exigences :
- Minimum 5 years in accounts payable or related finance
- Strong understanding of AP policies and ERP systems
- NetSuite experience preferred
- Proficiency in Microsoft Excel and financial reporting tools
- Excellent organizational and communication skills
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- 2026-07-14
- Première détection par notre source
- 2026-11-15
- Mise à jour du dossier source
- 2026-11-15
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 5 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
The Fastener Group Ltd.
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 7 |
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.
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