Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Accounts Payable Supervisor
Montreal, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Accounts Payable Supervisor
Montreal, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Accounts Payable Supervisor
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Accounts Payable Supervisor
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Accounts Payable Supervisor
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
Accounts Payable Supervisor
Dorval, QC · On-site
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable "(AP") function, ensuring accurate, timely processing of vendor invoices and payments within a shared ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
About the Role Reporting to the Accounts Payable Supervisor, the Accounts Payable Specialist will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients ...
Accounts Payable Lead
Montreal, QC · Hybrid
Previous experience in a lead, senior, or supervisory accounts payable role preferred. * Strong working knowledge of accounts payable processes, internal controls, invoice lifecycle management, and ...
Accounts Payable Lead
Montreal, QC · Hybrid
Previous experience in a lead, senior, or supervisory accounts payable role preferred. * Strong working knowledge of accounts payable processes, internal controls, invoice lifecycle management, and ...
Accounts Payable Clerk
Becancour, QC · On-site
Position Summary Reporting to the Controller, the Accounts Payable Manager is responsible for leading the day-to-day accounts payable function while ensuring timely, accurate, and compliant ...
Accounts Payable Clerk
Becancour, QC · On-site
Position Summary Reporting to the Controller, the Accounts Payable Manager is responsible for leading the day-to-day accounts payable function while ensuring timely, accurate, and compliant ...
Accounts payable clerk
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Accounts payable clerk
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Accounts payable clerk
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Accounts payable clerk
Laval, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
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 ...
YOU LOVE: Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. Coding and verifying vendor invoices, and related purchase orders in ...
YOU LOVE: Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. Coding and verifying vendor invoices, and related purchase orders 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 ...
Accounts payable clerk
Montreal, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
Accounts payable clerk
Montreal, QC · On-site
Maintaining accounts payable records, verifying and processing invoice payments, and filing related documents. * Coding and verifying vendor invoices, and related purchase orders in accordance with ...
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 · 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 ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
I am currently seeking an Accounts Payable Technician for my client based on the South Shore. This is a permanent, on-site position. Mission - Process supplier invoices and verify their accuracy ...
Accounts Payable Manager
Quebec, QC · On-site +1
CA$126K/yr
The Accounts Payable Manager is responsible for the accounts payable team for Canada and the United States. This role provides support to team members as well as external stakeholders involved in the ...
New
Accounts Payable Manager
Quebec, QC · On-site +1
CA$126K/yr
The Accounts Payable Manager is responsible for the accounts payable team for Canada and the United States. This role provides support to team members as well as external stakeholders involved in the ...
New
Accounts Payable Supervisor information
See Quebec salary details
$34.5K - $39.5K
1% of jobs
$39.5K - $44.5K
4% of jobs
$44.5K - $49.5K
6% of jobs
$49.5K - $54.5K
11% of jobs
$55.6K is the 25th percentile. Wages below this are outliers.
$54.5K - $59.5K
13% of jobs
The median wage is $64.3K / yr.
$59.5K - $64.5K
16% of jobs
$64.5K - $69.5K
16% of jobs
$72.4K is the 75th percentile. Wages above this are outliers.
$69.5K - $74.5K
15% of jobs
$74.5K - $79.5K
9% of jobs
$79.5K - $84.5K
6% of jobs
$84.5K - $89.5K
3% of jobs
$34.5K
$65.2K
$89.5K
How much do accounts payable supervisor jobs pay per year?
As of Aug 12, 2026, the average yearly pay for accounts payable supervisor in Quebec is $65,249.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,500.00 and $74,000.00 per year, depending on experience, location, and employer.
What are some common challenges an accounts payable supervisor may face, and how can they effectively address them?
Accounts Payable Supervisors often face challenges such as managing high volumes of invoices, ensuring timely payments while preventing errors, and maintaining compliance with company policies and regulatory requirements. To address these challenges, supervisors should prioritize implementing robust internal controls, leveraging automation tools for invoice processing, and fostering clear communication within the AP team and with vendors. Regular training and process reviews can also help the team stay updated on best practices and regulatory changes, ensuring both efficiency and accuracy in operations.
What are the key skills and qualifications needed to thrive as an accounts payable supervisor?
To thrive as an Accounts Payable Supervisor, you need strong accounting knowledge, attention to detail, and experience in accounts payable processes, often supported by a degree in accounting or finance. Familiarity with ERP systems such as SAP or Oracle, as well as proficiency in Excel, is typically required, and certification like the Certified Accounts Payable Professional (CAPP) can be beneficial. Leadership, problem-solving, and effective communication are crucial soft skills for managing teams and resolving vendor issues. These skills ensure accurate financial operations, timely payments, and smooth workflow within the finance department.
What is an accounts payable supervisor?
Accounts Payable Supervisors are professionals responsible for overseeing an organization's accounts payable department. They manage the processing of invoices, ensure timely payments to vendors, and maintain accurate financial records. Their duties also include supervising accounts payable staff, resolving payment discrepancies, and implementing process improvements to increase efficiency. By ensuring that all outgoing payments are handled correctly, they play a crucial role in maintaining the financial health and credibility of a business.
More about Accounts Payable Supervisor jobs
What are popular job titles related to Accounts Payable Supervisor jobs in Quebec? For Accounts Payable Supervisor jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Supervisor jobs in Quebec look for? The top searched job categories for Accounts Payable Supervisor jobs in Quebec are:
What are popular job titles related to Accounts Payable Supervisor jobs in QC? For Accounts Payable Supervisor jobs in QC, the most frequently searched job titles are:
Full-time
Re-posted 2 days ago
Job description
Job Summary The Accounts Payable Supervisor oversees the daily operations of the accounts payable “(AP”) function, ensuring accurate, timely processing of vendor invoices and payments within a shared services environment supporting multiple Canadian entities reporting under Accounting Standards for Private Enterprises (ASPE). This role supervises staff, enforces internal controls, supports month-end close, and works closely with internal departments and external vendors to resolve discrepancies and improve processes while balancing efficiency, cost-effectiveness, and financial integrity. Key Responsibilities Supervise end-to-end AP processes Support, coach and develop the AP team, including training, workload management, and performance feedback Oversee accurate and timely processing of invoices, expense reports, credit cards and vendor payments Ensure compliance with company internal policies, accounting standards, delegation of authority and internal controls Review and approve invoice coding, payment runs, and vendor setups Ensure compliance with Canadian indirect taxes (GST/HST, QST, PST) and support accurate tax coding and reporting Resolve complex vendor issues and discrepancies in a timely and professional manner Coordinate AP activities related to month-end and year-end close (Coordinate AP cut-off procedures to ensure expenses and liabilities are recorded in the correct period) Act as back-up to all AP functions when necessary to maintain smooth workflow Prepare and review AP reconciliations, reports, and aging schedules Support audits by providing documentation and responding to inquiries Identify opportunities for process improvements and system efficiencies Develop and maintain standard operating procedures (SOPs) and process documentation Collaborate with purchasing, operations, and finance teams to ensure smooth workflows and improve upstream processes Qualifications Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience) 3–5 years of accounts payable experience, including supervisory or lead experience in a multi-entity / shared service environment Strong knowledge of accounts payable processes and accounting principles Experience in a multiple entity accounting system environment Solid working knowledge of Canadian indirect taxes Proficiency in Microsoft Excel and other MS Office applications Excellent organizational, analytical, and problem-solving skills Strong communication and interpersonal skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Experience with high-volume invoice processing and multiple legal entities Strong attention to detail and follow-through Proficient in French and English written and oral Preferred Qualifications Prior experience with process automation Prior experience with ERP systems and AP system implementations Working Conditions Office work environment Occasional overtime during month-end or audit periods