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Added 11 mins ago
CD
General Pipeline: Costumer
Cirque du Soleil Entertainment Group
Montreal, QC
- Full-time
The ideal candidate must have the following qualifications:
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Cirque du Soleil Entertainment Group
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Team Lead – Accounts Payable
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Cirque du Soleil Entertainment Group
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- Full-time
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Cirque du Soleil Entertainment Group
Montreal, QC
- Full-time
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Added 22 days ago
CD
Team Lead – Accounts Payable
Cirque du Soleil Entertainment Group
Montreal, QC
- Full-time
Added 22 days ago
CD
Chef d’équipe – Comptes payables | Team Lead – Accounts Payable
Cirque du Soleil Entertainment Group
Montreal, QC
- Full-time
Modèle de travail hybride : 4 jours au bureau du Studio de Montréal, 1 jour en télétravail - avec accès à un bureau individuel
Added 1 month ago
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Cirque du Soleil Entertainment Group
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Cirque du Soleil Entertainment Group
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Cirque du Soleil Entertainment Group
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Cirque du Soleil Entertainment Group
Montreal, QC
- Full-time
Must reside in Montreal, Canada
Added 1 month ago
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Gestionnaire marketing – Amériques | Marketing Manager - Americas
Cirque du Soleil Entertainment Group
Montreal, QC
- Full-time

Cirque du Soleil Entertainment Group

Team Lead – Accounts Payable

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 18, 2026
Experience: 5+ years of experience in accounts payable, including invoice validation, supplier master data management, and corporate credit card program administration
Posting language: English
Posted: Nov 11, 2026

Original job description

Team Lead – Accounts Payable

Finance and Accounting

About Us

We were born from an eclectic troop of performers. Come live the experience of being yourself every day to create the extraordinary.

Our Mission

Since 1984, Cirque du Soleil Entertainment Group has been focusing on ever more creative and magical work in order to constantly push the limits of the imagination and surprise spectators! Innovation and creativity are at the heart of our shows and will continue to transcend our upcoming productions around the world.

Today, we have a place for those who have a marked taste for thinking up exceptional products, for ensuring the smooth running of operations, for putting their ingenuity at the service of their team, in addition to contributing to enhancing their expertise and developing practices unique to Cirque du Soleil!

So don't wait any longer and join the Cirque adventure! You will meet ambitious people and people passionate about the world of entertainment!

The Opportunity

World-class entertainment demands world-class financial operations - and this role leads the team that delivers exactly that. As Team Lead, Accounts Payable, you will oversee day-to-day Accounts Payable (AP) operations in an automated, international, and multi-currency environment, while leading and developing a team of specialists. You will be both a hands-on operational leader and a strategic contributor, driving process improvements, ensuring compliance, and maintaining financial operations that are rigorous and audit-ready.

What You'll Do

Plan and organize all AP activities - including payment processing, employee expense report reimbursements, invoice validation, invoice imaging, supplier master data maintenance, and corporate credit card program administration - oversee daily team operations in an automated, international, and multi-currency environment, and act as backup for other team leads as needed
Train and onboard new team members, establishing consistent standards of accuracy, efficiency, and compliance across the department
Identify and implement process improvement and automation opportunities aligned with SAP capabilities, and participate in system updates to ensure continuity of all integrations
Prepare weekly cash flow forecast analyses and end-of-quarter analyses, monitor account aging, and perform detailed accounts payable analyses
Produce and analyze performance reports and department KPIs, and implement corrective actions based on results
Maintain optimal internal controls to ensure AP compliance with corporate and regulatory requirements, including management of international purchase taxes and non-resident withholding taxes in collaboration with the Tax department
Collaborate effectively with IT, Procurement, and Treasury on cross-functional AP matters

Must-Haves

What You Bring

College diploma with a certificate in accounting
5+ years of experience in accounts payable, including invoice validation, supplier master data management, and corporate credit card program administration
Solid knowledge of SAP and AP management software
Supervisory experience
Proficiency in Microsoft Office, particularly Excel
High degree of autonomy combined with a strong team spirit
Flexibility, resourcefulness, and a strong sense of responsibility
Full bilingualism in French and English, spoken and written (required)

Bonus points for

Knowledge of Concur or a comparable expense management platform

What We Offer

Hybrid work model: 4 days at the Montréal Studio, 1 day remote.
Comprehensive group benefits plan and additional perks
60% transit pass reimbursement
Complimentary show tickets (4/year)
A culture focused on equitable practices and team-building events

Cirque du Soleil Entertainment Group is committed to creating and maintaining an accessible and inclusive workplace. Proud ambassador of equality in employment, we are committed to eliminating discrimination based on age, skin color, origins, religion, sex, gender, sexual orientation and any other characteristic. Neutral and inclusive writing is now preferred for all new job postings. Accommodations are available for those with disabilities upon request throughout the recruitment process.

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More about this job

Responsibilities

Lead daily accounts payable operations and develop the team, overseeing payments, invoices, expense reimbursements, supplier data, and corporate credit card administration. Improve and automate processes, prepare financial analyses and reports, maintain compliance and internal controls, and collaborate with IT, Procurement, Treasury, and Tax.

Requirements

Requires a college diploma with an accounting certificate, at least five years of accounts payable experience, supervisory experience, and solid knowledge of SAP and AP management software. Candidates must be proficient in Microsoft Office, particularly Excel, and fully bilingual in spoken and written French and English.

Skills

Accounts Payable Operations
Team Leadership
Invoice Validation
Supplier Master Data Management
Payment Processing
Expense Reimbursements
SAP
Process Improvement
Automation
Cash Flow Forecasting
Accounts Payable Analysis
Performance Reporting
Internal Controls
Microsoft Excel
French and English Bilingualism

Benefits

Comprehensive Group Benefits Plan
Transit Pass Reimbursement
Complimentary Show Tickets
Hybrid Work Model
Team-Building Events

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Finance and Accounting
SAP
Microsoft Office
Microsoft Excel
Concur
Invoice Validation
Invoice Imaging
Payment Processing
Employee Expense Reports
Supplier Master Data
Corporate Credit Cards
Multi-Currency Operations
International Operations
Cash Flow Forecasting
Account Aging
Performance Reports
Department KPIs
Process Improvement
Automation
System Integrations
Internal Controls
Compliance
International Purchase Taxes
Non-Resident Withholding Taxes
Team Supervision
Procurement
Treasury
Tax

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