Accounts Payable Supervisor

MetCap Living

$90K — $100K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of full cycle high-volume accounts payable (AP) experience
  • 2+ years of supervisory experience in AP
  • Strong understanding of AP concepts and basic accounting practices
  • Experience with online banking and wire payments
  • Familiarity with Yardi or Elevate software preferred
  • Excellent analytical and problem-solving abilities

Responsibilities

  • Manage and lead accounts payable staff
  • Oversee the processing and payment of invoices
  • Maintain and foster vendor relationships
  • Resolve discrepancies and issues promptly
  • Prepare comprehensive reports on AP activities
  • Collaborate with various departments to ensure smooth operations
  • Ensure compliance with financial laws and regulations
  • Organize and prioritize daily work assignments

Benefits

  • Fully in-office work environment
  • Exposure to a multi-entity organization
  • Opportunity for career advancement within the AP team
  • Direct involvement in vendor management and compliance processes
  • Chance to enhance skills in specialized accounting software
Full Job Description
MetCap Living Management Inc. has an immediate opening for a Accounts Payable Supervisor at our Downtown Toronto office.

Reporting to the Accounts Payable Manager, the Accounts Payable Supervisor oversees the processing of invoices and payments, manages staff, and maintains vendor relationships. They also ensure compliance with company policies and financial regulations. This is a fully in-office role.

RESPONSIBILITIES
• Manage accounts payable staff
• Overlook processing of invoices and payments
• Maintain vendor relationships
• Resolve discrepancies and issues
• Prepare reports on accounts payable activities
• Collaborate with other departments
• Ensure compliance with laws, codes, rules, and regulations
• Apply and explain policies and procedures
• Organize and prioritize work assignments
• Recognize problems and make recommendations

ADDITIONAL DUTIES
• Review and audit employee expense reports, and petty cash reimbursement reports
• Ensure reimbursements are in line with policies and procedures
• Modify records related to intercompany transactions and vendor record

EDUCATION, EXPERIENCE AND SKILLS
• 5+ years of full cycle high-volume AP experience, with 2+ years of supervisory experience
• Strong knowledge of account payable concepts and basic accounting (debit and credit, journal entries, accruals, , etc.)
• Proficient knowledge of Excel, Yardi, Elevate would be an asset
• AP experience for multi-entity organization required
• Experience with online banking and wire payments required
• Time management skills with the ability to multi-task and ability to work well in a fast-paced environment.
• Excellent written and verbal communication skills
• Well-developed analytical and problem-solving skills with attention to detail
• Self-motivated and demonstrates excellent work ethic and a willingness to learn

Salary Range: $90,000 - $100,000 per year

We thank all applicants; however, only those candidates invited to interview will be contacted. We do not use AI during our hiring process.

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