About Our Client:
Our client is seeking a professional Accounts Payable Supervisor with minimum 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 experience
- Excellent knowledge of account payable concepts and basic accounting (debit and credit, journal entries, accruals, recharges, etc.)
- Advanced knowledge of Excel
- AP 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 management
- Detail oriented, professional and organized
- Good team player
- Strong communication skills