... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role ... An excellent understanding of accounting closing processes, account analysis, and budget management.
... for management Ensure compliance with GST/QST requirements on customer billing Assist with accounts payable (AP) tasks as needed Collaborate with sales, shipping, and customer service teams to ...
... for management Ensure compliance with GST/QST requirements on customer billing Assist with accounts payable (AP) tasks as needed Collaborate with sales, shipping, and customer service teams to ...
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
Prepare weekly AR aging and cash receipt reports for management * Ensure compliance with GST/QST requirements on customer billing * Assist with accounts payable (AP) tasks as needed * Collaborate ...
New
... accounts payable, opportunity pipeline and overall customer satisfaction. * Represent Batory ... Proven ability to manage multiple projects at a time while paying strict attention to detail and ...
... accounts payable, opportunity pipeline and overall customer satisfaction. * Represent Batory ... Proven ability to manage multiple projects at a time while paying strict attention to detail and ...
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
New
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
New
... system Manage discrepancies and exceptions Perform collections on credit balances Reconcile ... account Ensure the application of internal controls and participate in various internal audits ...
... system Manage discrepancies and exceptions Perform collections on credit balances Reconcile ... account Ensure the application of internal controls and participate in various internal audits ...
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
New
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
New
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
New
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
New
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
Manage discrepancies and exceptions * Perform collections on credit balances * Reconcile statements ... account * Ensure the application of internal controls and participate in various internal audits
General Accountant
Montreal, QC · On-site
Manage high-volume and complex accounts payable activities, including utility and logistics-related invoices. * Match supplier invoices to Purchase Orders (POs) or contracts, verify appropriate ...
Quick apply
General Accountant
Montreal, QC · On-site
Manage high-volume and complex accounts payable activities, including utility and logistics-related invoices. * Match supplier invoices to Purchase Orders (POs) or contracts, verify appropriate ...
Assistant controller
Longueuil, QC · On-site
... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...
New
Assistant controller
Longueuil, QC · On-site
... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...
New
Assistant controller
Montreal, QC · On-site
... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...
Assistant controller
Montreal, QC · On-site
... managing daily accounting operations and preparing payroll. In particular: Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording ...
Supervise the purchasing / accounts payable cycle (expense classification, cut-off of accounts ... Leadership, team spirit, and people management abilities; High standards of integrity, professional ...
Supervise the purchasing / accounts payable cycle (expense classification, cut-off of accounts ... Leadership, team spirit, and people management abilities; High standards of integrity, professional ...
Supervise the purchasing / accounts payable cycle (expense classification, cut-off of accounts ... Leadership, team spirit, and people management abilities; High standards of integrity, professional ...
Supervise the purchasing / accounts payable cycle (expense classification, cut-off of accounts ... Leadership, team spirit, and people management abilities; High standards of integrity, professional ...
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 Aug 10, 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 account 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 account 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.
How much does an account payable manager earn?
An accounts payable manager typically earns between $60,000 and $100,000 annually, depending on experience, location, and company size. They often oversee invoice processing, manage vendor relationships, and use accounting software like SAP or Oracle.
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:
Job description
We are looking for a Financial Analyst, reporting to the Head of the North America Shared Services Centre, who will be assigned to Accounts Payable to help us ensure accounting rigor, compliance and cash flow optimization. In this role, you will be a key contributor to the reporting and presentation of performance metrics for the teams involved in Accounts Payable.
YOU'LL HAVE THE OPPORTUNITY TO:
Oversee month-end accounting by ensuring the accuracy and integrity of financial statement items related to accounts payable.
Analyse and reconcile assigned general ledger accounts to identify and resolve any anomalies. Enter accounting entries into the system after conducting analysis and reconciliations.
Perform SOX controls and ensure compliance with accounting standards and internal policies.
Engage in the financial planning and budgeting process to forecast trends and enhance the management of financial resources.
Produce and optimize cash flow forecasts by predicting cash outflows and collaborating with the treasury department.
Participate in working capital improvement initiatives in collaboration with the purchasing team by maintaining the effective tools needed to monitor supplier payment terms.
Develop, update, and automate KPI dashboards to offer a clear vision of performance to both operational teams and management.
Utilize analytical and BI tools to produce strategic insights and support decision-making.
Optimize financial processes by suggesting improvements and integrating automation solutions.
YOU'LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
A bachelor's degree in finance, accounting, business administration, or a related field. CPA certification would be an asset.
Five (5) years of experience in finance, accounting, or financial analysis, ideally in a structured environment with SOX controls.
An excellent understanding of accounting closing processes, account analysis, and budget management.
Experience in cash flow forecasting and managing cash outflows.
Advanced mastery of Excel and experience with BI tools (Power BI, Tableau, Snowflake, etc.).
Knowledge of financial ERPs, notably SAP (ECC, S/4), would be an asset.
Experience in the automation and optimization of financial processes.
The ability to manage multiple priorities simultaneously, with attention to detail and analytical rigour.
Critical thinking and a proactive approach to enhancing current practices.
Do you have other qualifications? Tell us what is unique about you that is a great addition to the team.
Does this sound like you? We look forward to receiving your application.
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead!
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let's start with a strong foundation - You want it, we have it:
Annual bonus based on the company's financial results
Generous paid time away
Pension plan
Collective saving opportunities
Industry leading healthcare fully paid by BRP
What about some feel good perks:
Flexible work schedule
A summer schedule that varies by department and location
Holiday season shutdown
Educational resources
Discount on BRP products
WELCOME TO BRP
We're a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 17,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it's not about the destination: It's about the journey.
Employment Type:
About BOMBARDIER RECREATIONAL PRODUCTS
Sourced by ZipRecruiter
Industry
Manufacturing
Company size
10,000+ Employees
Headquarters location
Valcourt, QC, CA