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Accounts payable supervisor Jobs in Etobicoke, ON
Accounts Payable Supervisor
ONroute8 Prologis Blvd, Mississauga, ON L5W 1N3, CanadaAccounts Payable Coordinator
The Pod GroupMississauga, ON, CA- Promoted
Accounts Payable Administrator
VacoMississauga, ON- Promoted
Team Lead, Accounts Payable
AccoravillageToronto, ON, Canada- Promoted
Accounts Payable Clerk - Etobicoke
freelance.caEtobicoke, Canada- New!
Accounts Payable Analyst_Relief
LOFT Community ServicesToronto, ON, CA- Promoted
Accounts Payable Supervisor
Randstad CanadaMississauga, Ontario, CAAccounts Payable Clerk
Adecco CanadaToronto, Ontario, Canada- Promoted
Accounts Payable Specialist
Robert HalfMississauga, ON, CAManager, Accounts Receivable and Accounts Payable
MevotechToronto, ON, CA- Promoted
Accounts Payable Analyst - Bilingual
Solina CanadaNorth York, ON, CanadaAccounts Payable Supervisor
PwCToronto, Ontario, CanadaAccounts Payable Supervisor
Recruiting In MotionToronto, ONAccounts payable
Accounting AdvantageTORONTO, ONAccounts Payable Specialist
Flat Iron Building Group Inc.Etobicoke, ON, CAAccounts Payable Associate
L'Occitane En ProvenceToronto, ON, CAAccounts Payable
N. Harris Computer Corporation - CADOntario, Canadaaccounts payable supervisor
I-WAY TRANSPORT INC.Etobicoke, ON, CASupervisor, Accounts Payable
Tricon ResidentialToronto, ONaccounts payable supervisor
Hakim OpticalScarborough, ON, CAAccounts Payable Supervisor
ONroute8 Prologis Blvd, Mississauga, ON L5W 1N3, Canada- Full-time
8 PROLOGIS BOULEVARD UNIT 402 MISSISSAUGA ONTARIO L5W 0G9
Accounts Payable Supervisor
We are looking for an Accounts Payable Supervisor to join our team!
Reporting to the Senior Finance Manager the Accounts Payable Supervisor, will be responsible for leading the day-to-day activities of the team while continuing to be hands-on in carrying out all responsibilities specific to the Accounts Payable function. This role calls for time management skills, your passion for solving problems and exceptional communication skills. An important element of the role is coordinating with different stakeholders within the business and externally.
Key Responsibilities
- Full-cycle accounts payable vendor master and accounts payable file maintenance, coordinating invoice approval, invoice coding / data entry, planning / executing payment runs, processing online vendor payments / entering manual payments into accounting system, A / P subledger reconciliation.
- Ensures integrity of the accounts payable accounting system subledger.
- Assists with annual external audit requests.
- Investigates and resolves payable issues.
- Reports to Management on status of vendor accounts.
- Trains new associates in procedures and accounting system.
- Performs special assignments as required.
Education & Experience Required :
ONroute is an equal opportunity employer that is committed to having a diverse, equitable, and inclusive workplace for all. We value team members with diverse backgrounds and experiences, as we believe it makes our company a better place to work and for our customers to experience. We welcome all applicants and offer reasonable accommodations for people with disabilities upon request throughout the hiring process.
ONroute is recognized under the Temporary Foreign Worker Programs Recognized Employer Pilot (REP)