Accounts Payable Invoice Manager

Skills
Accounting StandardsERP ImplementationsInvoice ProcessingOracle DatabaseReadinessRegulatory RequirementsStrategic Initiatives
Role

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.