Accounts Payable Team Supervisor

Location: East Gwillimbury

Lead and improve team performance as a Supervisor for the Accounts Payable team, focusing on invoice accuracy and timely processing of payments. Drive efficiency and accountability in financial operations.

This Supervisor role demands significant experience, with at least five years in accounts payable. A post-secondary degree in accounting is essential, complemented by proficiency in Excel and SAP. You will oversee the daily operations, manage vendor relations, and ensure that month-end reporting is completed accurately and on time.

Key Responsibilities:

• Supervise accounts payable staff and operations

• Match invoices with corresponding purchase orders

• Create precise coding for efficient invoice processing

• Ensure timely payment processing to vendors

• Conduct monthly accounts payable reporting and accruals

Requirements:

• Mandatory degree or certificate in accounting

• Five years of relevant experience needed

• Excel proficiency required; SAP knowledge preferred

• Exceptional organization and attention to detail

• Strong written and verbal communication skills

Utilize your leadership in accounts payable to enhance our financial operations.
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