Finance Clerk Accounts Payable

Support accurate accounting operations as a Finance Clerk with The Link in Winnipeg, processing invoices, reconciliations, and financial records.

This full-time term position supports The Link’s Accounting Department and Accounting Supervisor. You will process accounts payable transactions, record GST input tax credits, reconcile vendor statements, and prepare journal entries. The work also includes banking, accounts receivable backup, audit preparation, budgeting support, and Visa credit card coverage.

Key Responsibilities:

• Process invoices, reimbursements, credit notes, and cheque requisitions
• Reconcile vendor statements and balance sub-ledgers
• Prepare journal entries and monthly account reconciliations
• Organize audit documentation and prepare working papers
• Support banking, invoicing, budgets, and credit card processing

Requirements:

• Two years of relevant accounting or finance experience
• Post-secondary education in accounting or finance
• Understanding of accounting principles
• Experience with Sage 300, Microsoft Office, and PJC modules
• Accounts payable or accounts receivable experience

Bring accounts payable, reconciliation, Sage 300, and journal entry skills to support The Link’s accounting department.