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Accounts Payable Team Lead

https://www.randstad.com Logo

Randstad

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Location:
Canada , Winnipeg

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Randstad is seeking a dedicated Accounts Payable Team Lead to join a prominent national leader in the food and beverage industry in the North of Winnipeg. Are you an experienced finance professional looking to take the next step into leadership within a thriving manufacturing environment? Do you have strong interpersonal and communication skills? Are you tech-savvy with advanced Excel skills and ERP experience? Do you want to be part of a fantastic team? Don't miss out, and apply today! All applications are fully confidential and you can think of us as your sports agent - we would love to connect with you and help you grow your career!

Job Responsibility:

  • Oversee and participate in the full-cycle finance & accounting accounts payable processing, including invoice review, coding, and entry
  • Execute the three-way match process involving purchase orders, receipts, and invoices to ensure payment integrity
  • Perform monthly balancing of the Goods Received Not Invoiced (GRNI) account
  • Support the Accounts Payable Manager with essential payment processing, including cheque runs, electronic payments, and tax remittances
  • Conduct PST self-assessments for British Columbia, Manitoba, and Saskatchewan jurisdictions
  • Provide day-to-day guidance, coaching, and support to a dedicated team of accounts payable staff

Requirements:

  • Advanced proficiency in Microsoft Excel is essential for data analysis and process enhancement
  • Strong understanding of full-cycle accounts payable processes and internal financial controls
  • Expertise in provincial sales tax (PST) self-assessment requirements across Western Canada
  • Proven ability to lead, motivate, and foster a collaborative environment within a finance & accounting team
  • Excellent written and verbal communication skills to interact with vendors and internal stakeholders
  • Strong problem-solving abilities to resolve invoice discrepancies and technical issues independently
What we offer:
  • Standard working hours of 8:00 AM – 4:30 PM (37.5 hours per week) with a full 1-hour lunch (in-office)
  • Competitive compensation - depending on experience
  • Comprehensive health and dental benefits package
  • Vacation allowance of 2-3 weeks to start
  • Deferred Profit Sharing Plan (DPSP) with a company match of up to 5%
  • Work-life balance with no overtime requirements
  • Annual performance reviews with potential for a bonus
  • Opportunity to grow

Additional Information:

Job Posted:
April 28, 2026

Expiration:
May 31, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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