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Invoice resolution: Enters invoices into system within specified time frame, matches invoices to system purchases orders and receiving documents using a three-way match process, obtains additional approval if necessary, validates receipt of goods, checks calculations, validates account numbers and submits to the payment department for processing. Verifies and monitors all discount opportunities.
Collaborates with internal AP teams to maintain vendor data and payment discr...
About the Role
Accounts Payable Coordinator
Date: Mar 20, 2026
Location: Winnipeg, MB, CA, R2K 2R9
Company: Jeld-Wen Inc.
JELD-WEN is currently seeking a Accounts Payable Coordinator to join our growing team.
External Job Description
Responsible for processing full cycle accounts payable.
Job Duties:
Responsible for accounts payable functions that can include any or all the following tasks:
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