Accounts Payable Administrator (3 Month Term)
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Before you apply
LocationWinnipeg, Manitoba, Canada
Typetemporary
SeniorityMid
Experience2+ yrs
DepartmentBusiness Optimization/AP
Company size1,001–5,000 people
PostedSep 15, 2026 · 1mo ago
Verified live3h ago
At a glanceSummarised by Seekless from the posting.
Accounting/finance related degree or diploma
Minimum 2 years accounting experience
Detail oriented and analytical skills
Advanced skills in Excel
Ability to meet deadlines in a fast-paced environment
Good computer skills and calculating abilities
Working knowledge of Oracle, Microsoft, Outlook
Good communication and teamwork skills
Skills
Excel
Oracle
Microsoft Outlook
About the company
NFI is a leading global bus manufacturer of mass mobility solutions under the brands New Flyer® (heavy-duty transit buses), MCI® (motor coaches), Alexander Dennis Limited (single and double-deck buses), Plaxton (motor coaches), ARBOC® (low-floor cutaway and medium-duty buses), and NFI Parts™. NFI currently offers the widest range of sustainable drive systems available, including zero-emission electric (trolley, battery, and fuel cell), natural gas, electric hybrid, and clean diesel. In total, NFI supports its installed base in our buses and coaches around the world. Further information is available at www.nfigroup.com.
POSITION GOAL:
We are seeking an Accounts Payable Administrator to join our team, responsible for analyzing and resolving invoice issues across multiple ERP systems and AP software, reconciling supplier statements to maintain accurate account balances, and managing the weekly payment run to ensure timely and compliant vendor payments. This role requires strong attention to detail, excellent problem‑solving skills, and the ability to work efficiently in a fast‑paced environment.
ESSENTIAL FUNCTIONS:
•
Responsible for resolving invoice discrepancies in various systems i.e. ERPs, AP Automation Tool
•
Analyze workflows in AP Tool and escalate to appropriate stakeholders
•
Reconcile supplier accounts by statements and internal reports
•
Keep an open line of communication with suppliers and internal customers
•
Weekly Payment Run- Checks, Wires, Electronic (ACH, AMEX, EFTs)
•
Audit/Process employee expense reports
•
Key manual payables into ERP system.
Requirements
•
Accounting/finance related degree or diploma
•
Minimum 2 years accounting experience
•
Detail oriented and analytical skills
•
Advanced skills in Excel
•
Ability to meet deadlines in a fast-paced environment
•
Good computer skills and calculating abilities
•
Working knowledge of Oracle, Microsoft, Outlook
•
Good communication and teamwork skills
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