Enhance your finance career as an Accounts Payable Specialist with StandardAero in Winnipeg, MB. Tackle high invoice volumes and maintain compliance while collaborating with vendors and partners.

StandardAero seeks an Accounts Payable Specialist to manage complex invoicing tasks in a high-volume setting. Candidates should have over two years of experience in corporate finance and demonstrate exceptional attention to detail. Your primary responsibilities will include reviewing invoices for accuracy, coding expenses, and ensuring adherence to company policies.

Key Responsibilities:
• Oversee high volumes of invoices for accuracy and compliance
• Assess expense accounts against corporate policies
• Correspond with vendors to resolve invoicing discrepancies
• Review vendor statements to ensure timely follow-up
• Organize and file all invoices and requisitions

Requirements:
• 2+ years of accounts payable experience