Elevate your career with Lambert Nemec Group as an Accounts Payable Lead in Winnipeg, focusing on invoice processing and compliance management. Drive process improvements while maintaining vendor relationships.

In this senior role, you'll report to the AP Manager and take charge of processing vendor invoices with high volume and accuracy. Your responsibilities will include leading reconciliations, managing payment processing, and ensuring compliance with audit standards. You will also mentor junior staff while implementing strategies for enhanced workflow efficiencies.

Key Responsibilities:
• Process and oversee vendor invoice approvals
• Review invoice matches ensuring accuracy
• Prepare payments maintaining cash flow protocols
• Lead reconciliation and issue resolution
• Ensure compliance with audit requirements

Requirements:
• 4-6+ years in Accounts Payable or a related field
• Strong understanding of i...