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 ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me: carolinevansteene@fedfinance.ca
Accounts Payable Technician
Longueuil, QC · On-site
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me:
New
Accounts Payable Technician
Longueuil, QC · On-site
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This ... Manager. To apply: www.fedfinance.ca To contact me:
New
Accounts Payable Clerk
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Accounts Payable Clerk
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Accounts Payable Clerk
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
Accounts Payable Clerk
Boucherville, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
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 ...
Accounts Payable Clerk
Longueuil, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
New
Accounts Payable Clerk
Longueuil, QC · On-site
I am looking for an Accounts Payable Clerk for my client in the manufacturing sector. This is a temporary position on the South Shore. Mission - Ensure that invoices are coded, validated, and entered ...
New
Accounts Payable Specialist
Montreal, QC · On-site
Experience * Minimum 3 years of Accounts Payable experience in a high-volume environment ... Ability to manage multiple priorities and deadlines. * Strong analytical and problem-solving ...
Quick apply
Accounts Payable Specialist
Montreal, QC · On-site
Experience * Minimum 3 years of Accounts Payable experience in a high-volume environment ... Ability to manage multiple priorities and deadlines. * Strong analytical and problem-solving ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · On-site
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · On-site
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · On-site
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · On-site
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Laval, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
New
Agent, accounts payable
Laval, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
New
Agent, accounts payable
Longueuil, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
New
Agent, accounts payable
Longueuil, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
New
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Agent, accounts payable
Montreal, QC · Hybrid
Reporting to the Supervisor, Accounts Payable, the Accounts Payable Agent provides essential support to financial operations by ensuring the accurate and efficient processing of invoices, in ...
Manage the accounts payable inbox * Analyze accounts payable and record accruals * Process expenses, credit card transactions and freight invoices * Prepare supplier payments and electronic fund ...
Quick apply
Manage the accounts payable inbox * Analyze accounts payable and record accruals * Process expenses, credit card transactions and freight invoices * Prepare supplier payments and electronic fund ...
Technician, Accounts Payable
Rouyn-noranda, QC · On-site
$62K - $112K/hr
Prepare the weekly payment and cash call for approval by upper management * Monitor payments to ... Prepare monthly accounts payable aging reports and other reports as requested Skills, Knowledge ...
Technician, Accounts Payable
Rouyn-noranda, QC · On-site
$62K - $112K/hr
Prepare the weekly payment and cash call for approval by upper management * Monitor payments to ... Prepare monthly accounts payable aging reports and other reports as requested Skills, Knowledge ...
Accounts Payable Manager information
What are the key skills and qualifications needed to thrive as an accounts payable manager, and why are they important?
To thrive as an Accounts Payable Manager, you need a solid background in accounting principles, financial analysis, and a degree in finance or accounting is typically required. Familiarity with ERP systems (such as SAP or Oracle), advanced Excel skills, and often a CPA or similar certification are highly valuable. Strong organizational skills, attention to detail, and effective communication help manage teams and resolve vendor issues efficiently. These competencies ensure accurate, timely payments and maintain strong financial controls within an organization.
What does an accounts payable manager do?
An Accounts Payable Manager oversees a company's accounts payable department, ensuring that all invoices and bills from vendors are processed, recorded, and paid accurately and on time. They manage a team responsible for verifying and reconciling invoices, resolving discrepancies, and maintaining relationships with suppliers. Additionally, Accounts Payable Managers implement policies and procedures to optimize payment processes, support audits, and ensure compliance with financial regulations.
How much does an accounts 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 is the difference between Accounts Payable Manager vs Accounts Payable Specialist?
| Aspect | Accounts Payable Manager | Accounts Payable Specialist |
|---|---|---|
| Responsibilities | Oversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations. | Processes invoices, verifies payments, and maintains records under supervision. |
| Credentials | Typically requires a bachelor’s degree and experience in accounts payable or finance. | Often requires a high school diploma or associate degree, with relevant experience. |
| Work Environment | Office setting, team management, strategic planning. | Data entry, invoice processing, routine tasks. |
The Accounts Payable Manager focuses on overseeing the entire accounts payable process, managing staff, and ensuring compliance, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. Both roles require related financial credentials and work in similar office environments, but differ in scope and responsibility.
What does an accounts payable manager do?
The job duties of an accounts payable manager involve managing financial payments on behalf of a company or organization. The responsibilities of someone in this career may include overseeing payroll transactions, reviewing and verifying invoice information from vendors, making payment to vendors or contractors, and handling accounts receivable transactions. Other duties of an accounts payable manager are the approval of outbound payments from the company’s accounting department. They are the primary point of contact for payments made or owed by a company or organization.
What are some common challenges faced by accounts payable managers, and how can they be addressed?
Accounts Payable Managers often navigate challenges such as managing high invoice volumes, ensuring timely payments, and preventing errors or fraud. These challenges can be addressed by implementing robust approval workflows, investing in automation tools, and maintaining clear communication with vendors and internal teams. Staying updated on best practices and fostering a collaborative environment helps ensure accuracy and efficiency, while ongoing training can keep the team aligned with regulatory requirements and organizational goals.
More about Accounts Payable Manager jobs
What are the most commonly searched types of Accounts Payable jobs in Quebec? The most popular types of Accounts Payable jobs in Quebec are:
What are popular job titles related to Accounts Payable Manager jobs in Quebec? For Accounts Payable Manager jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Manager jobs in Quebec look for? The top searched job categories for Accounts Payable Manager jobs in Quebec are:
What cities in Quebec are hiring for Accounts Payable Manager jobs? Cities in Quebec with the most Accounts Payable Manager job openings:
Full-time
Re-posted yesterday
Job description
Your future role on our team
You'llreport to the team leader for Accounts Payable and perform a range of tasks forour Finance and Accounting department. You'll handleinvoices, expense accounts, bank reconciliations and much more!
More specifically, you'll be required to:
- Enter supplier invoices into the accounting software and accurately allocate them to the firm's various projects and expenses categories.
- 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 approval of invoices and expense accounts, when required.
- Respond to ad-hoc requests regarding accounts payable and expense reports.
- Verify supplier statements of account.
- Review and optimize the various accounts payable processes, as required.