Vendor Invoices Jobs in Winnipeg

Requisition ID: 397309 Position Number: custPCN Posting End Date: February 16 2026City: Winnipeg Employer: Donwood ManorSite:Donwood Manor -Department / Unit: Finance & Administration Job Stream: Non-Clinical Union: Non Union Anticipated Start Date: FTE:1.0 Anticipated Shift:CustAnticipatedShiftWor...

Requisition ID: 393339 Position Number: Posting End Date: December 10 2025City: Winnipeg Employer: Shared HealthSite:Shared HealthDepartment / Unit: Financial Reporting Accounts Receivable Job Stream: Non-Clinical Union: CUPE Anticipated Start Date: 01/05/2026 FTE: 1.00 Anticipated Shift: Days Work...

The Accounts Payable (A/P) Specialist (Bilingual) is responsible for performing day-to-day operational activities in the A/P function of the Company. This role plays a critical part in ensuring accurate and timely processing of vendor invoices expense reports and credit card transactions and partici...