The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational ...
The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational ...
Manager, Accounts Payable
Montreal, QC · On-site
The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational ...
Manager, Accounts Payable
Montreal, QC · On-site
The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational ...
Accounts Payable Supervisor
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable ... Support, coach and develop the AP team, including training, workload management, and performance ...
Accounts Payable Supervisor
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable ... Support, coach and develop the AP team, including training, workload management, and performance ...
Accounts Payable Supervisor
Dorval, QC · On-site
... management, and performance feedback Oversee accurate and timely processing of invoices, expense ... accounts payable experience, including supervisory or lead experience in a multi-entity / shared ...
Accounts Payable Supervisor
Dorval, QC · On-site
... management, and performance feedback Oversee accurate and timely processing of invoices, expense ... accounts payable experience, including supervisory or lead experience in a multi-entity / shared ...
Manage emails. * Manage the corporate credit card program for Canadian associates. * Provide ... Two (2) years of experience in accounts payable. * Experience in travel administration.
Manage emails. * Manage the corporate credit card program for Canadian associates. * Provide ... Two (2) years of experience in accounts payable. * Experience in travel administration.
The technician will report to the Accounts Payable Manager. As a service provider for our vendors and the various departments within the company, the analyst processes audits, expense reports, credit ...
The technician will report to the Accounts Payable Manager. As a service provider for our vendors and the various departments within the company, the analyst processes audits, expense reports, credit ...
Manage the Accounts Payable email box and invoices received in the system. * Reconcile and enter transactions made using the corporate credit cards. * Verify and process expense reports. * Obtain ...
Manage the Accounts Payable email box and invoices received in the system. * Reconcile and enter transactions made using the corporate credit cards. * Verify and process expense reports. * Obtain ...
Manage the Accounts Payable email box and invoices received in the system. * Reconcile and enter transactions made using the corporate credit cards. * Verify and process expense reports. * Obtain ...
Manage the Accounts Payable email box and invoices received in the system. * Reconcile and enter transactions made using the corporate credit cards. * Verify and process expense reports. * Obtain ...
Montreal, Quebec Description du poste / Reporting to the Manager, Accounts payable, t he Accounts Payable Agent will assist in the operation of the Accounts Payable department. RESPONSIBILITIES:
Montreal, Quebec Description du poste / Reporting to the Manager, Accounts payable, t he Accounts Payable Agent will assist in the operation of the Accounts Payable department. RESPONSIBILITIES:
Participate in the daily management of Supplier Invoices under "Accounts Payable" and Employee Reimbursements under "Expenses". Ensure invoices are entered in a timely manner, work with other ...
Participate in the daily management of Supplier Invoices under "Accounts Payable" and Employee Reimbursements under "Expenses". Ensure invoices are entered in a timely manner, work with other ...
... entry). - Perform account reconciliations and follow up on discrepancies. - Prepare payments ... Your profile • College degree or equivalent in a field related to management or accounting. • ...
... entry). - Perform account reconciliations and follow up on discrepancies. - Prepare payments ... Your profile • College degree or equivalent in a field related to management or accounting. • ...
Accounts Payable Clerk
Boucherville, QC · On-site
... entry). - Perform account reconciliations and follow up on discrepancies. - Prepare payments ... Your profile • College degree or equivalent in a field related to management or accounting. • ...
Accounts Payable Clerk
Boucherville, QC · On-site
... entry). - Perform account reconciliations and follow up on discrepancies. - Prepare payments ... Your profile • College degree or equivalent in a field related to management or accounting. • ...
Reporting to the Controller, your responsibilities will include: - Handling the entire accounts payable cycle - Matching invoices to purchase orders - Managing merchandise costs - Handling a large ...
Reporting to the Controller, your responsibilities will include: - Handling the entire accounts payable cycle - Matching invoices to purchase orders - Managing merchandise costs - Handling a large ...
Reporting to the Controller, your responsibilities will include: - Handling the entire accounts payable cycle - Matching invoices to purchase orders - Managing merchandise costs - Handling a large ...
Reporting to the Controller, your responsibilities will include: - Handling the entire accounts payable cycle - Matching invoices to purchase orders - Managing merchandise costs - Handling a large ...
Accounts Payable Technician - Hybrid Position
Sainte-marguerite-du-lac-masson, QC · On-site
CA$55K - CA$68K/yr
Mission I am looking for an accounts payable technician for a construction company located in Sainte-Marguerite-du-Lac-Masson Here are the tasks to be performed: -Manage the entire accounts payable ...
Accounts Payable Technician - Hybrid Position
Sainte-marguerite-du-lac-masson, QC · On-site
CA$55K - CA$68K/yr
Mission I am looking for an accounts payable technician for a construction company located in Sainte-Marguerite-du-Lac-Masson Here are the tasks to be performed: -Manage the entire accounts payable ...
Accounts Payable Technician - Hybrid Position
Sainte-marguerite-du-lac-masson, QC · Hybrid
CA$55K - CA$68K/yr
Mission I am looking for an accounts payable technician for a construction company located in Sainte-Marguerite-du-Lac-Masson Here are the tasks to be performed: -Manage the entire accounts payable ...
Accounts Payable Technician - Hybrid Position
Sainte-marguerite-du-lac-masson, QC · Hybrid
CA$55K - CA$68K/yr
Mission I am looking for an accounts payable technician for a construction company located in Sainte-Marguerite-du-Lac-Masson Here are the tasks to be performed: -Manage the entire accounts payable ...
Reporting to the Supervisor, Accounts Payable, your role will consist in ensuring the optimal ... Communicate with locations, vendors, and managers to maintain the information files updated.
Reporting to the Supervisor, Accounts Payable, your role will consist in ensuring the optimal ... Communicate with locations, vendors, and managers to maintain the information files updated.
Reporting to the Supervisor, Accounts Payable, your role will consist in ensuring the optimal ... Communicate with locations, vendors, and managers to maintain the information files updated.
Reporting to the Supervisor, Accounts Payable, your role will consist in ensuring the optimal ... Communicate with locations, vendors, and managers to maintain the information files updated.
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Manage communications with suppliers (such as the AP shared email); * Investigate and resolve any ... Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however ...
Account Payable Manager information
See Quebec salary details
$37.5K - $42.5K
11% of jobs
$42.5K - $47.5K
12% of jobs
$50.9K is the 25th percentile. Wages below this are outliers.
$47.5K - $52.5K
4% of jobs
$52.5K - $57.5K
9% of jobs
$57.5K - $62.5K
9% of jobs
The median wage is $65.7K / yr.
$62.5K - $67.5K
7% of jobs
$67.5K - $72.5K
9% of jobs
$72.5K - $77.5K
8% of jobs
$81K is the 75th percentile. Wages above this are outliers.
$77.5K - $82.5K
6% of jobs
$82.5K - $87.5K
11% of jobs
$87.5K - $92.5K
13% of jobs
$37.5K
$67.5K
$92.5K
How much do account payable manager jobs pay per year?
As of Jul 16, 2026, the average yearly pay for account payable manager in Quebec is $67,466.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,000.00 and $83,000.00 per year, depending on experience, location, and employer.
What are some common challenges faced by an Accounts Payable Manager, and how can they be addressed?
Accounts Payable Managers often encounter challenges such as managing large volumes of invoices, ensuring timely payments, maintaining compliance with internal controls, and resolving discrepancies with vendors. Effective use of automation tools, clear communication with team members and vendors, and regular process audits can help address these challenges. Building strong relationships with other departments, such as procurement and finance, is also essential for smooth operations and prompt issue resolution.
What does an Accounts Payable Manager do?
An Accounts Payable Manager oversees the accounts payable department, ensuring that all company invoices are received, processed, and paid accurately and on time. They manage a team responsible for vendor payments, expense reimbursements, and maintaining financial records related to outgoing payments. Additionally, the manager develops and implements procedures to improve workflow efficiency, resolve payment discrepancies, and ensure compliance with company policies and regulatory standards. Their role is crucial in maintaining healthy vendor relationships and supporting the organization’s financial operations.
What is the difference between Account Payable Manager vs Accounts Payable Specialist?
| Aspect | Account Payable Manager | Accounts Payable Specialist |
|---|---|---|
| Credentials | Typically requires a bachelor’s degree in accounting or finance; relevant certifications like APIC or CPA are a plus | Usually requires a high school diploma or associate degree; certifications are less common |
| Work Environment | Supervises teams, manages processes, and oversees the entire accounts payable function | Performs day-to-day invoice processing and data entry tasks |
| Employer & Industry Usage | Used in mid to large organizations across various industries | Common in organizations of all sizes, especially in finance and accounting departments |
The main difference between an Account Payable Manager and an Accounts Payable Specialist lies in their responsibilities and experience level. The manager oversees the entire accounts payable process, manages staff, and ensures compliance, while the specialist handles invoice processing and data entry. Both roles are essential in maintaining efficient financial operations, but the manager position requires more experience and leadership skills.
What are the key skills and qualifications needed to thrive as an Account Payable Manager, and why are they important?
To thrive as an Account Payable Manager, you need a solid background in accounting principles, financial analysis, and a bachelor’s degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, proficiency in Excel, and sometimes certification such as CPA or CMA are commonly required. Attention to detail, leadership, and strong communication skills help in managing teams and collaborating across departments. These skills ensure accurate, timely payments and financial compliance, which are critical for organizational efficiency and vendor relationships.
What are the most commonly searched types of Account Payable jobs in Quebec? The most popular types of Account Payable jobs in Quebec are:
What cities in Quebec are hiring for Account Payable Manager jobs? Cities in Quebec with the most Account Payable Manager job openings:
Full-time
Posted 6 days ago
Job description
Automotive glass technology is helping transform how we experience the road. At Belron Canada, the home office of Speedy Glass, Lebeau vitres d'auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential.
We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace, and take pride in ensuring every member of our team feels empowered.
The Accounts Payable Manager leads the end-to-end management of the accounts payable function within a high-volume shared services environment. This role is accountable for delivering operational excellence, maintaining robust internal controls, and ensuring compliance with audit and regulatory standards. The manager champions ERP transformation initiatives, with a focus on Oracle Fusion, and drives continuous improvement in AP processes. Effective stakeholder management and strong leadership are essential, as the manager acts as the primary point of contact for internal and external clients, and ensures the AP team is high-performing and aligned with organizational goals.
Key Responsibilities:
- Lead day-to-day operations of the accounts payable function, ensuring timely and accurate processing in a high-volume environment.
- Establish and maintain strong internal controls, compliance with corporate policies, and audit readiness.
- Drive the ERP transformation for AP by supporting the implementation of Oracle Fusion AP and Basware: validating process design & internal controls, drive UAT, lead change management for AP team, including training, communications and adoption of new processes. Support go-live readiness and post-implementation stabilization.
- Develop, monitor, and report on performance metrics for AP operations and team effectiveness.
- Manage relationships with stakeholders, vendors, and business partners, responding to inquiries and resolving issues promptly.
- Provide direct supervision, leadership, coaching, and performance management to the AP team, including setting clear expectations, overseeing day-to-day activities, monitoring workload and service levels, and fostering a culture of accountability, collaboration, and professional development.
Qualifications & Experience:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Minimum 10 years of accounts payable or procure-to-pay experience in a high-volume, shared services environment.
- Proven track record of AP team leadership, performance management, and change management.
- Significant expertise with ERP systems (such as Oracle Fusion, SAP) and AP automation solutions (such as Basware), including implementation and optimization.
- Strong technical and functional skills in accounts payable, controls, and compliance.
- Demonstrated ability to lead, motivate, and develop teams, with excellent communication and stakeholder management abilities.
What Will Make You Successful
- A results-driven leader with the ability to inspire, develop, and engage high-performing teams.
- Strong change management capabilities, with experience leading teams through transformation and process improvements.
- An analytical mindset with a passion for continuous improvement and operational excellence.
- Proven ability to build trusted relationships with business partners, vendors, and key stakeholders.
- Exceptional attention to detail, organizational skills, and a commitment to accuracy and compliance.
#LI-Hybrid
We believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.
Belron Canada is an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.
Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.
If you value your career as we value our employees and our customers, there's no better time to join Belron Canada and #BringOutYourBest with us!