Accounts Payable Analyst

Winnipegonsitemid

Posted 2 days ago · via Workday

About this role

Accounts Payable Analyst We are seeking a motivated and detail-oriented Accounts Payable Analyst to join our Finance team, supporting Bird’s Shared Services department, reporting to the Accounts Payable Manager. This role is based in office at the Winnipeg Office. What You Will Be Working On Invoice Oversight & Validation Review and audit invoices submitted by district offices to ensure accuracy, proper coding, and compliance with company policies and project budgets. Employee Expense Management Audit employee expense reports submitted through Concur for correct approvals, GL coding, and tax treatment. Process and validate non-Concur expense reports directly in Viewpoint, ensuring completeness and compliance.…

Read the full description on Bird Construction Group's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

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2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Winnipeg. We weight your proximity and willingness to relocate.

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