Accounts Payable Supervisor
- 2301 Premier Way, Sherwood Park, AB, T8L 4N1, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Minimum of 5 years of experience in Accounts Payable.
- Posting language
- English
- Posted
Original job description
Position Summary
Acuren is currently seeking a dedicated, energetic, and detail-oriented Accounts Payable Supervisor to join our team based in our Sherwood Park office.
Reporting to the Shared Services Finance Manager, this position plays a key role in ensuring the accurate and timely processing of financial transactions. The successful candidate will support the overall efficiency and integrity of the company’s financial operations while contributing to a high-performing finance team.
Work Details:
- This role is an in-office based position, 5 days/week, our office is located in Sherwood Park, AB
- Monday-Friday, 40 hours week
Responsibilities
- Lead and supervise the accounts payable team, providing guidance and support to ensure departmental goals are met
- Develop and implement efficient processes for invoice processing, payment disbursement, and vendor management
- Ensure compliance with company policies, accounting principles, and regulatory requirements
- Collaborate with cross-functional teams to streamline accounts payable processes and drive continuous improvement
- Monitor and analyze accounts payable metrics to identify areas for optimization and cost savings
- Act as a liaison between the accounts payable team and external vendors to resolve issues and maintain positive relationships
- Provide training and development opportunities for team members to enhance their skills and performance
- Prepare and present reports on accounts payable performance and key metrics to senior management.
- Enhance employee performance quality by setting clear objectives, monitoring progress, providing timely feedback, identifying training needs, coaching and mentoring staff within the department, and participating in annual performance reviews
- Day to day supervision of staff; managing workloads, vacation coverage, performance and training
- Share the workload with the team on a daily basis, which involves tasks such as processing invoices, reconciling vendor statements and resolving discrepancies and assisting with month-end closing activities
- Serve as the primary point of escalation for the team and providing backup support for all functions as needed
- Other work duties as assigned.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 5 years of experience in Accounts Payable.
- At least 1 year in a leadership or supervisory role.
- Experience in a publicly traded company is preferred.
- Proficiency in accounting software and Microsoft Office applications.
Core Competencies:
- Strong understanding of accounting principles and procedures, ensuring accuracy and compliance in financial processes.
- Effective communicator with the ability to interact professionally with team members, clients, and vendors.
- Proven ability to lead and motivate a team, fostering a positive and productive work environment.
- Ability to work well under pressure, managing deadlines in a fast-paced setting.
- Skilled in developing and implementing efficient processes to drive positive change and enhance departmental performance.
Benefits
NV5 offers a competitive compensation and benefits package including medical, dental, life insurance, PTO, 401(k) and professional development/advancement opportunities.
- Competitive Salary
- Medical, dental, and supplemental insurance
- Employee Assistance Program
- Company paid Life & AD&D
- Company paid Disability
- 401K Plan
- Paid Holidays
- Paid Time Off
Company Overview
NV5 delivers technology-enabled engineering, consulting, and geospatial solutions that help clients plan, design, and optimize infrastructure, buildings, utilities, and environmental systems. We bring together technical expertise, data, and innovative thinking to create resilient, high-performance assets. As part of TiC Solutions, alongside Acuren, we share a purpose: to shape and strengthen the physical world.
Our work starts with our people. We invest in their growth and never compromise on safety. We work as one team across disciplines and geographies, bringing diverse perspectives and a shared purpose to complex challenges.
At NV5, we take pride in high-quality work that creates lasting value for our clients. We challenge the status quo, continuously improve, and turn insight into smarter designs, plans, and solutions. Join us to contribute your expertise and collaborate with our teams to help shape the infrastructure and systems the world relies on.
More about this job
Responsibilities
The Accounts Payable Supervisor leads and manages the accounts payable team to ensure accurate financial transactions and efficient departmental operations. They are responsible for implementing process improvements, monitoring performance metrics, and providing coaching and development to staff members.
Requirements
Candidates must hold a bachelor's degree in Finance, Accounting, or Business Administration and possess at least 5 years of accounts payable experience. A minimum of 1 year in a leadership or supervisory role is required, along with proficiency in accounting software and Microsoft Office.
Skills
- Accounts payable
- Leadership
- Supervision
- Financial reporting
- Vendor management
- Process improvement
- Accounting principles
- Reconciliation
- Month-end closing
- Microsoft office
- Communication
- Team motivation
- Performance management
- Compliance
- Data analysis
Benefits
- Medical insurance
- Dental insurance
- Supplemental insurance
- Employee assistance program
- Life insurance
- AD&D insurance
- Disability insurance
- 401k plan
- Paid holidays
- Paid time off
- Professional development
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Administrative
Keywords
- Accounts Payable
- Finance
- Accounting
- Leadership
- Supervision
- Vendor Management
- Invoice Processing
- Financial Operations
- Month-end Closing
- Compliance
- Reporting
- Performance Management
- Process Improvement
- Microsoft Office
- Shared Services
- Publicly Traded Company
- Reconciliation
- Cost Savings
- Mentoring
- Data Analysis