Accounts Payable Invoice Manager
Skills
Accounting StandardsERP ImplementationsInvoice ProcessingOracle DatabaseReadinessRegulatory RequirementsStrategic Initiatives
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in Accounting Finance Business Administration or related field or equivalent experience
- Minimum five years of Accounts Payable experience including two years in a supervisory or leadership role
- Experience with ERP systems and Accounts Payable automation technologies
- Proficiency with Oracle Smartsheet and Microsoft Office Suite
- Strong understanding of Accounts Payable processes accounting principles and internal controls
- Knowledge of OFAC IRS TIN Matching 1099 and 1042 reporting and Canadian tax regulations
- Strong analytical problem-solving communication and leadership skills
- Ability to manage multiple priorities deadlines and sensitive information
Nice to have
- Customer-focused
- Detail-oriented
- Continuous improvement mindset
- Results-oriented
- Adaptable
- Professional
- Integrity
- Collaborative
Day to day
- Oversee daily invoice processing operations to ensure supplier payments are timely accurate and compliant.
- Lead coach and develop the Accounts Payable Invoice team while managing workload performance and training.
- Drive process improvements automation and reporting initiatives to strengthen controls visibility and operational efficiency.
