AP Admin Analyst - 3 Month Contract

Posted 3 Days Ago
Be an Early Applicant
Winnipeg, MB
In-Office
18-18 Hourly
Junior
Automotive • Industrial • Manufacturing
The Role
This role involves processing payment requests, ensuring accuracy in documentation, and coordinating with stakeholders to resolve discrepancies. It entails maintaining records and supporting efficiency improvements in payment processes.
Summary Generated by Built In
Winnipeg, Manitoba

We put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.

Job Description:

Please note this will be a 3 month contract role

Key Responsibilities

  • Process ad hoc payment requests accurately and efficiently through check or corporate credit card.
     

  • Review requests to confirm appropriate documentation, approval, and coding before processing.
     

  • Coordinate with requestors and approvers to resolve missing information or discrepancies.
     

  • Ensure payments are made within required timelines and follow company policies.
     

  • Maintain accurate records of payments and supporting documentation.
     

  • Communicate with suppliers or internal teams regarding payment status or related inquiries.
     

  • Identify and escalate any issues that may delay payment or impact compliance.
     

  • Support process improvements and provide feedback to enhance efficiency in ad hoc payment handling.

Skills

  • Basic understanding of payment terms and methods.
     

  • Strong computer navigation and data entry accuracy.
     

  • Analytical and problem-solving skills.
     

  • Clear and professional communication, both written and verbal.
     

  • Good organizational skills and attention to detail.
     

  • Customer service mindset.
     

Qualifications

  • Minimum 1 year of experience in an office or corporate environment.
     

  • Strong communication skills (virtual, written, and verbal).
     

  • Asset: Experience in Finance or Accounting for at least 1 year.

 Please note, this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. 

The physical demands of your job must be met to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the job. 

 

AI Disclosure Statement:
At The Boyd Group and all affiliated companies, we do not use artificial intelligence (AI) or automated tools to screen, assess, or select applicants for employment. All hiring decisions are made by real people who review each application individually.

Compensation Details:

18 CAD Hourly

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The Company
Winnipeg, Manitoba
274 Employees

What We Do

Boyd Group Services Inc. (”BGSI”) is a Canadian corporation and controls the Boyd Group Inc. and its subsidiaries. BGSI shares trade on the Toronto Stock Exchange under the symbol BYD. The Boyd Group Inc. (the “Company”) is one of the largest operators of non-franchised collision repair centers in North America in terms of number of locations and sales. The Company currently operates locations in Canada under the trade names Boyd Autobody & Glass and Assured Automotive, as well as in the U.S. under the trade name Gerber Collision & Glass. In addition, the Company is a major retail auto glass operator in the U.S. with operations under the trade names Gerber Collision & Glass, Glass America, Auto Glass Service, Auto Glass Authority and Autoglassonly.com. The Company also operates a third party administrator Gerber National Claim Services (“GNCS”) that offers glass, emergency roadside and first notice of loss services

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