Home › Companies › Cva Fa Us1 Oraclecloud Com Cx 3 › Accounts Payable Administrator
Accounts Payable Administrator
Cva Fa Us1 Oraclecloud Com Cx 3 · Winnipeg, MB, Canada; CA-MB-Winnipeg, Winnipeg, MB, CA · On Site · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Cva Fa Us1 Oraclecloud Com Cx 3 |
| Title | Accounts Payable Administrator |
| Normalized title | - |
| Department / team | Support |
| Location | Winnipeg, MB, Canada |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-27 / 2026-05-31 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Cva Fa Us1 Oraclecloud Com Cx 3. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Winnipeg. | Open |
| Department jobs | Active postings in Support. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Cva Fa Us1 Oraclecloud Com Cx 3 |
| Source | 7ecfb4f2-d996-488c-9fa8-e415219a573a |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Accounts Payable Administrator
Location: Winnipeg, MB (On-Site)
Build an Aviation Career You’re Proud Of
At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.
Our Finance headquarters are located in Winnipeg, Canada where the accounting function is performed centrally for our facilities in North America, Europe, Asia, Africa and Australia. As an Accounts Payable Administrator , you will be exposed to invoicing and operations on a global scale and build the unique knowledge and expertise of one of the world’s largest independent aviation maintenance, repair and overhaul (MRO) providers.
What you’ll do:
Oversees high-volume of invoices ensuring accuracy, proper matching, coding and conformance with the Company approval policy Assess validity of expense accounts and cost centers provided for coding against corporate policies and procedures Review invoices for compliance with commodity and sales tax issues in multiple jurisdictions. Corresponds with vendors and buyers to resolve any issues with invoices receive Reviews and reconciles vendor statements to ensure completeness and timely follow-up Organizes and files all invoices & payment requisitions Produces reports for month-end processing to ensure an accurate accounting of all outstanding invoices Carries out special projects as assigned
Position Requirements:
Strong organizational, interpersonal, oral and written communication skills with close attention to detail 2+ years of experience in accounts payable in a high-volume corporate finance environment (processing 100+ invoices a day) Ability to consistently meet all deadlines Proficiency in Microsoft Office (Excel)
Preferred Characteristics:
Experience working with ERP systems (Oracle, AS400) (Preferred) Completion of coursework in accounting or bookkeeping
Benefits that make life better:
Comprehensive Healthcare Company pension plan with 100% company match; up to 5% vested Paid Time Off starting on day one Bonus opportunities Short- & Long-Term Disability Life & AD&D Insurance Learning & Training opportunities
Full job record
| Job ID | a972864d6dbac9e2a5699ed76150f868cfcd533e |
| Org ID | 799aab51-1de2-4ba9-8ac0-317b28ab93bc |
| Source ID | 7ecfb4f2-d996-488c-9fa8-e415219a573a |
| Board ID | 7ecfb4f2-d996-488c-9fa8-e415219a573a |
| Provider | oracle_hcm |
| Provider Job Key | 9485 |
| Title | Accounts Payable Administrator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Winnipeg, MB, Canada; CA-MB-Winnipeg, Winnipeg, MB, CA |
| Department | Support |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | Canada |
| Region | MB |
| City | Winnipeg |
| Salary Raw | Description Accounts Payable Administrator Location: Winnipeg, MB (On-Site) Build an Aviation Career You’re Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term. Our Finance headquarters are located in Winnipeg, Canada where the accounting function is performed centrally for our facilities in North America, Europe, Asia, Africa and Australia. As an Accounts Payable Administrator , you will be exposed to invoicing and operations on a global scale and build the unique knowledge and expertise of one of the world’s largest independent aviation maintenance, repair and overhaul (MRO) providers. What you’ll do: Oversees high-volume of invoices ensuring accuracy, proper matching, coding and conformance with the Company approval policy Assess validity of expense accounts and cost centers provided for coding against corporate policies and procedures Review invoices for compliance with commodity and sales tax issues in multiple jurisdictions. Corresponds with vendors and buyers to resolve any issues with invoices receive Reviews and reconciles vendor statements to ensure completeness and timely follow-up Organizes and files all invoices & payment requisitions Produces reports for month-end processing to ensure an accurate accounting of all outstanding invoices Carries out special projects as assigned Position Requirements: Strong organizational, interpersonal, oral and written communication skills with close attention to detail 2+ years of experience in accounts payable in a high-volume corporate finance environment (processing 100+ invoices a day) Ability to consistently meet all deadlines Proficiency in Microsoft Office (Excel) Preferred Characteristics: Experience working with ERP systems (Oracle, AS400) (Preferred) Completion of coursework in accounting or bookkeeping Benefits that make life better: Comprehensive Healthcare Company pension plan with 100% company match; up to 5% vested Paid Time Off starting on day one Bonus opportunities Short- & Long-Term Disability Life & AD&D Insurance Learning & Training opportunities |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://cva.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_3/job/9485 |
| Apply URL | https://cva.fa.us1.oraclecloud.com/hcmUI/CandidateExperience/en/sites/cx_3/job/9485 |
| First Seen At | 2026-05-31 18:04:35Z |
| Last Seen At | 2026-06-06 11:29:09Z |
| Last Checked At | 2026-06-06 11:29:09Z |
| Last Changed At | 2026-06-04 10:52:05Z |
| Inactive At | — |
| Source Posted At | 2026-05-27 16:56:25Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=cva.fa.us1.oraclecloud.com|cx_3/date=2026-06-06/2026-06-06T11-28-52-453Z-bc59c2070a6fff5b988a6c25fa55b902c3de57a6a22efcd376c3cfd4fddcbd46.json |
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