Accounts Payable Supervisor
ONroute
Date: 1 week ago
City: Mississauga, ON
Contract type: Full time
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8 Prologis Blvd, Mississauga, ON L5W 1N3, Canada Req #13470
Friday, January 10, 2025
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
ONroute is recognized under the Temporary Foreign Worker Program’s Recognized Employer Pilot (REP)
Other details
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8 Prologis Blvd, Mississauga, ON L5W 1N3, Canada Req #13470
Friday, January 10, 2025
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.
- College diploma or university degree in a related field is preferred.
- Minimum of two (2) year of accounts payable experience.
- Previous experience with Sage Intacct is preferred.
- Proficient with MS Office and excel.
- Good problem-solving skills.
- Ability to work within a professional environment.
- Good attention to detail and is outgoing, friendly and enthusiastic.
- Self-starter with solid organizational, time management and multi-task skills.
- Team player willing to step in and accept new responsibilities.
- Effective verbal and written communication skills.
ONroute is recognized under the Temporary Foreign Worker Program’s Recognized Employer Pilot (REP)
Other details
- Pay Type Salary
- 8 Prologis Blvd, Mississauga, ON L5W 1N3, Canada
2009 - 2025 Dayforce HCM, Inc. All Rights Reserved.Privacy Policy Cookie Preferences
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