Join StandardAero as an Accounts Payable Administrator in Winnipeg, MB, and manage high volumes of invoices to ensure financial integrity. Collaborate with vendors to resolve invoicing issues seamlessly.

This position at StandardAero requires at least two years of accounts payable experience in a busy finance environment. You will handle invoice accuracy, compliance checks, and vendor communication daily. Strong organizational, interpersonal, and communication skills are vital in ensuring the efficient processing of 100+ invoices per day.

Key Responsibilities:
• Ensure accurate processing of high volumes of invoices
• Review compliance with tax and register issues
• Correspond with vendors and buyers for problem resolution
• Reconcile vendor statements to maintain accuracy
• Organize and file invoices efficiently

Requirements:
• Minimum 2 years experience in accounts payable
• Strong attention to detail