Supervisor, AP
AVI-SPL Voir toutes les offres
- Markham, ON
- 60.000-75.000 $ par an
- Permanent
- Temps-plein
- Supervise and mentor the accounts payable team, providing training, guidance, and performance management to ensure efficiency and accuracy.
- Oversee the end-to-end accounts payable process, including invoice receipt, verification, processing, and payment execution (e.g., checks, wire transfers, ACH).
- Review and reconcile vendor statements, resolving discrepancies in coordination with procurement, receiving, and other departments.
- Ensure compliance with company policies, accounting standards, and tax regulations.
- Maintain accurate and organized accounts payable records and documentation.
- Monitor and improve AP processes to enhance efficiency, accuracy, and internal controls.
- Generate reports and provide analysis on AP metrics to support financial decision-making.
- Support internal and external audits by preparing and providing necessary documentation.
- Stay current with changes in accounting regulations and best practices to ensure ongoing compliance.
- Perform additional tasks, responsibilities, and projects as needed to support the team and organization, ensuring flexibility in adapting to evolving priorities and objectives.
- Perform additional tasks, responsibilities, and projects as needed to support the team and organization, ensuring flexibility in adapting to evolving priorities and objectives.
- Minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory or team lead role.
- Strong knowledge of accounting standards and tax regulations.
- Proficiency in accounting software and Microsoft Excel.
- Excellent organizational and time management skills with the ability to meet deadlines.
- Strong analytical and problem-solving skills.
- Exceptional communication and interpersonal skills.
- Leadership and team management experience.
- Attention to detail and a commitment to accuracy.
- Ability to work independently and as part of a team.
- Bachelor's degree in accounting, finance, or a related field (or equivalent work experience).
- Experience overseeing Travel & Expense (T&E) programs and policies.
- Familiarity with electronic payment systems and banking portals.
- Previous experience in a multi-entity, multi-currency environment.
- Experience participating in ERP implementations or process automation projects.
- Knowledge of fraud prevention best practices and cybersecurity awareness in the AP context.
- Experience with post-acquisition integration or working in a high-growth organization.
- Strong track record in AP metrics tracking and reporting (e.g., KPIs for invoice aging, payment timeliness, accuracy).
- Medical benefits, including vision and dental
- Paid holidays and PTO
- Enjoyable and dynamic company culture
- Training and professional development opportunities