Accounts Payable Clerk

Winnipeg, Winnipeg region

On-site

Full-time

$50K – $60K CAD

2 days ago

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Employment type: Full-time · On-site
Posted: September 17, 2026
Salary range: $50,000–$60,000 CAD per year
NOC code: 12200 — Accounting technicians and bookkeepers
Province: Manitoba (MB)More in Manitoba

Hiring confidence: Some gaps · 67/100

Some signals are missing from this posting. It may well be genuine, but it is worth confirming the role is still open before you invest time in applying. How this is scored

Job Overview

Jobs

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Job Description Job Description Lambert Nemec Group, Winnipeg's leader in Permanent Accounting & Finance Recruitment, has partnered with our client in the city to recruit an Accounts Payable Clerk and become an active member of the team. The successful Accounts Payable Clerk should be intrinsically motivated and a hard worker who appreciates work autonomy. Responsibilities: Responsible for creating and maintaining vendor files Processing invoices and resolving discrepancies Oversee vendor state…

This role is based in Manitoba. The Canadian NOC code for this position is 12200 — Accounting technicians and bookkeepers. Lambert Nemec Group is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.

Market context

About this role in Manitoba

Average salary for Bookkeeper in Manitoba

We do not have a salary benchmark for this title in Manitoba yet. The posting advertises $50,000–$60,000.

NOC code

12200 — Accounting technicians and bookkeepers. The National Occupational Classification code is what Express Entry, provincial nominee programs and Job Bank use to identify this occupation.

Typical qualifications for Canadian employers

A college diploma in accounting or bookkeeping, or equivalent experience, plus proficiency in QuickBooks or Sage and Excel.

Licensing: No licence is required. A Certified Professional Bookkeeper designation is an asset.

All Bookkeeper jobs in Manitoba

Fit check

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What you'll do

Create and maintain vendor files
Process invoices and resolve discrepancies
Oversee vendor state matters

What you'll need

Intrinsic motivation
Strong work ethic
Ability to work autonomously
Vendor file management experience
Invoice processing knowledge