About Our Client :
Our client is seeking a professional Accounts Payable Supervisor with m inimum of 5 years of full cycle high-volume AP experience, with at least 2 years of supervisory experience.
Responsibilities
- Lead the Accounts Payable team
- Support with system and process documentation
- Manage manual AP processes and improve internal policies and procedures
- Apply knowledge on policies and authorizations
- Record workflow of AP, review and approve recurring payments
- Collaborate with cost centre owners, operations, and vendors
- Research to resolve difficult inquiries
- Manage process and procedures to follow company policies
- Offer support on technical and administrative supervision
- Support month-end AP close processes, account analysis, reconciliations and monthly accruals
Qualifications
Minimum of 5 years of full cycle high-volume AP experience, with at least 2 years of supervisory experienceExcellent knowledge of account payable concepts and basic accounting (debit and credit, journal entries, accruals, recharges, etc.)Advanced knowledge of ExcelAP experience for multi-entity organization (ideal)Background working with online banking and wire payments (ideal)Background working with Microsoft Dynamics 365 ERP (ideal)Experience with purchase order managementDetail oriented, professional and organizedGood team playerStrong communication skills