Supervisor Accounts Payable Team; East Gwillimbury

Manage the accounts payable staff and processes as a Supervisor. Focus on invoice accuracy, vendor relations, and meet critical deadlines effectively while enhancing team performance.

This Accounts Payable Supervisor role requires significant experience, with a minimum of five years in a similar position. A post‑secondary degree in accounting is mandatory, along with proficiency in Excel. You’ll take charge of ensuring invoices are processed and maintained accurately, facilitate vendor setups, and manage month‑end reporting.

• Supervise daily accounts payable operations and staff
• Match invoices to corresponding purchase orders
• Create accurate coding for invoices in the system
• Ensure payments are processed in a timely manner
• Conduct month‑end accounts payable reporting and accruals

• Post‑secondary degree or certificate in accounting
• At least five years of relevant experience
• Proficient in Microsoft Excel and SAP preferred
• Robust organizational and detail‑oriented skills
• Excellent written and verbal communication abilities

Utilize your expertise in accounts payable to enhance efficiency and accuracy in our financial operations.