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Office Administrator and Accounting Support

Canada, Winnipeg · Job Posted June 29, 2026
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Job Description

Are you a detail-oriented professional with a passion for numbers and a knack for organizational excellence? We are seeking a dedicated Office Administrator to join a premier, growing and reputable organization . This is an incredible opportunity to join a growing team within the finance & accounting sector, specifically supporting the Prairie Region. As an Office Administrator, you will play a pivotal role in maintaining the financial integrity of the branch by managing accounts payable and receivable with a high degree of accuracy. In this accounting focused position, you will be the backbone of the office, ensuring that the Three-Way Match principle is strictly followed to verify that purchase orders, receiving slips, and vendor invoices align perfectly before payments are released. This role requires a high level of adaptability, as you will be supporting the Senior Office Administrator in managing operations across four key offices: Regina, Saskatoon, Winnipeg, and Thunder Bay. If you are interested, we would love to hear back from you!

Job Responsibility

  • Handle accounts payable and receivable by coding vendor invoices, issuing customer bills, and processing payments
  • Track operational and inventory costs, managing monthly branch transfers and semi-annual product counts
  • Review new customer credit applications and prepare documentation packages for Branch Manager approval
  • Prepare and organize all branch paperwork, including order acknowledgements, tracking info, and packing slips
  • Coordinate month-end procedures by tracking financial accruals and gathering data for annual audits
  • Support the Warehouse Manager by entering inventory orders directly into the accounting system
  • Manage daily office logistics by greeting visitors, handling mail/couriers, and routing customer inquiries

Requirements

  • Understand the Three Way Principle - Match the Purchase Orders, to the Packaging Slips and the Vendor Invoices before sending them out for approval
  • Strong Accounting background, either in experience or through post-secondary education
  • Knowledge in Odoo or QuickBooks is an asset
  • Intermediate proficiency in Microsoft Excel, including data entry, basic equations, and spreadsheet navigation
  • Highly adaptable with great computer skills
  • Excellent time-management skills with a proven ability to maintain an organized process flow for high volumes of information
  • Strong interpersonal and communication skills for professional interaction with customers, vendors, and coworkers
  • Ability to learn new software and operating systems quickly through provided coaching

Nice to have

Knowledge in Odoo or QuickBooks is an asset

What we offer

  • Competitive compensation based on experience
  • Comprehensive benefits package
  • A stable, long-tenured team environment
  • Steady weekday hours from 8:00 AM- 4:30 PM
  • On-site parking
  • Dynamic in-person office culture with team-building events
  • Be a part of a collaborative and support work environment, where teamwork is valued

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