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This role involves leading a team of seven professionals within a fast-paced, high-volume environment while ensuring efficient and accurate accounts payable operations. The position offers an exciting opportunity to contribute to process improvements and support the team's growth during a transitional period.
Job Responsibility:
Supervise and guide a team of seven Accounts Payable staff to ensure smooth daily operations
Oversee high-volume invoice processing and payment workflows, maintaining accuracy and timeliness
Train, mentor, and develop team members to enhance their skills and performance
Identify and resolve discrepancies, errors, and inefficiencies within the accounts payable processes
Implement process improvements to strengthen internal controls and streamline workflows
Ensure compliance with company policies and procedures in all accounts payable activities
Collaborate with leadership to align departmental goals and reporting priorities
Support the team during transitional phases and provide stability to operations
Conduct regular performance reviews and provide constructive feedback to team members
Requirements:
Proven experience managing an Accounts Payable team in a high-volume environment
Familiarity with accounts payable processes in industries such as retail is preferred
Strong leadership skills with the ability to train, mentor, and manage staff effectively
Exceptional attention to detail and problem-solving abilities
Proficiency in invoice coding, check runs, and Automated Clearing House (ACH) payments
Ability to adapt and provide operational support during transitional periods
Knowledge of accounts payable systems and workflows
Excellent communication and organizational skills
What we offer:
medical, vision, dental, and life and disability insurance