Job Description & How to Apply Below
Location Nisku, AB
Position Accounts Payable Manager – Full‑time, Permanent
Company Michels Canada is a nationally recognized general contractor specializing in energy, infrastructure, and construction.
Overview Ready to own the accounts payable function and make a real impact? As our Accounts Payable Manager, you’ll lead a busy, high‑volume accounts payable operation, ensuring invoices move and payments land accurately and on time. You’ll be the go‑to partner for vendors and internal teams, driving clear, compliant processes and coaching your team to hit targets that strengthen the organization’s financial health.
This position is based in our head office in Nisku, Alberta.
Responsibilities Maintain and promote a strong safety culture for all employees, vendors, and customers, following all safety policies, procedures, and regulations.
Own the full‑cycle accounts payable process—from invoice intake and coding through payments and vendor support.
Deliver prompt, professional support for internal and external inquiries, using a customer‑first mindset.
Lead, coach, and develop the accounts payable and purchase order administrator teams while ensuring strong compliance with policies, processes, and internal controls.
Manage payment schedules to support cash flow goals while maintaining positive vendor relationships.
Support year‑end audit requests by gathering documentation, answering questions, and keeping files audit‑ready.
Maintain accurate vendor files and AP‑related ledger activity, and support month‑end close activities as needed.
Troubleshoot and resolve invoice discrepancies quickly by partnering with vendors and internal departments.
Identify gaps, recommend improvements, and help implement and sustain process changes that boost efficiency and accuracy.
Contribute to cash flow forecasting by providing AP inputs and insights.
Lead by example to maintain and promote Michels Canada’s culture and core values.
Take on other duties as needed to support the Finance team.
Requirements A post‑secondary degree or diploma in Finance, Accounting, or a related discipline (preferred).
5+ years of hands‑on accounts payable experience with a solid foundation in basic accounting principles.
5+ years of experience leading, mentoring, or coaching a team.
A strong understanding of financial controls in the accounts payable cycle.
Proficiency working in financial software and ERP systems; experience with Viewpoint and Workday is preferred.
Benefits We offer competitive total compensation, meaningful and challenging work, and an engaging and collaborative environment.
EEO Statement It is our commitment to create a diverse workforce and an inclusive culture. We are a proud equal‑opportunity employer. All applicants will be considered for employment regardless of race, color, religion, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristic protected by applicable laws, regulations, or ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruitment process, please send an email to
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