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Added 14 mins ago
Program Coordinator Foundry
Providence Healthcare
Vancouver, BC
Full-time
Maintains understanding of program schedules, deliverables and commitments and monitors progress toward program deliverables. Provides clarification, knowledge, problem solving and…
Added 14 mins ago
Staff Data Scientist, Applied ML
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Full-time · Remote
Reporting to the Manager, Data Science, the Staff Data Scientist, Applied Machine Learning will own models and systems for automated decisioning. You will train and evaluate models using…
Added 14 mins ago
Sanitation Supervisor
''
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Full-time
This position reports directly to the Sanitation Manager and is a key member of the Plant Leadership team. Sanitation Supervisor has responsibility for ensuring a high standard of…
Added 14 mins ago
Senior Water Resources Engineer
AECOM
Markham, ON
$115,000 to $140,000 CAD / year
Full-time
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big…
Added 14 mins ago
Program Scheduler - Airport Project
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Added 14 mins ago
Pharmacist - Drug Use Evaluation
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Added 27 mins ago
Host Ambassador, Kitchener/Waterloo – ON
Canada Homestay Network
Kitchener, ON
Contract
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Added 27 mins ago
General Manager
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Added 27 mins ago
2600002256 - Pharmacy Tech
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Added 27 mins ago
Registered Practical Nurse
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Added 27 mins ago
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Added 27 mins ago
Project Manager, Capture and Optimization of Research Data (CORD) Platform
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
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Added 27 mins ago
Registered Practical Nurse (Part-Time) - CVH 2C General Medicine
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Added 28 mins ago
Clinical Research Coordinator – Endometriosis Research Program
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
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Added 28 mins ago
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Added 28 mins ago
MRI Technologist
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Added 28 mins ago
Registered Nurse (Part-Time) - MH 3A Medicine
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Added 28 mins ago
Clinical Research Coordinator – Ethics & Regulatory Affairs
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The Chronic Viral Illness Service Research team has an active research program, conducting numerous clinical trials each year to provide innovative research to their patients. Under the…
Added 28 mins ago
MRI Technologist
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
Full-time
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Added 28 mins ago
Clinical Research Coordinator – Nurse - CIM - Phase 1 Oncology
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Full-time
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Added 28 mins ago
Clinical Research Coordinator - Nurse
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
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Added 28 mins ago
Licensed Practical Nurse (LPN) or Research Nurse
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Added 28 mins ago
Program Assistant – Cancer Research Program (CRP)
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Full-time
Under the supervision of the Program Manager and in close collaboration with the Program leaders and the other program assistant(s), the incumbent provides personalized administrative and…
Added 28 mins ago
Registered Practical Nurse (Temporary) - CVH 1B Medicine
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Part-time
Status: Temporary Part-Time (Approx. 12 months)
Added 28 mins ago
Registered Practical Nurse - 3MBW CCC (CEN) (External)
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Groupe Dynamite, Inc Garage

Team Lead, Accounts Payable

Mont-Royal, QC, Canada
5592 Rue Ferrier, Ville Mont-Royal, QC, H4P 1M2, Canada

Job type: Full-time
Apply by: Sep 28, 2027
Experience: 10+ years of experience in Accounts Payable;
Posting language: English
Posted: Sep 28, 2026

Apply About employer

Applications open in a new tab.

Original job description

Overview

Groupe Dynamite Inc. (GDI) is a Montréal-based, public company of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.

Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.

Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.

Job Summary:

As the Accounts Payable Team Lead, you will provide day-to-day coaching to the AP team, coordinate priorities, oversee the quality of the work, and support the resolution of complex cases. Working closely with other departments, you will ensure accurate, timely, and efficient processing in line with Accounts Payable processes and internal controls.

This is a hands-on position in which you will act as one of the most senior members of the team. In this role, you will combine high-level problem solving, coaching, and team development with active direct involvement in day-to-day AP operations whenever required.

Main Responsibilities:

Provide day-to-day guidance, support, and coaching to the AP team, helping create a collaborative and accountable team environment;
Coordinate and prioritize daily AP work, ensuring invoices, payments, and other AP activities are completed accurately and on time;
Process supplier invoices as needed and review invoices processed by the team to ensure proper documentation, approvals, coding, and accuracy;
Prepare payment runs, including checks, wire transfers, and EFT payments, ensuring payments are accurate, properly approved, and processed on time;
Monitor payment schedules to ensure invoices are paid on time and all available early payment discounts are captured;
Remain hands-on with AP activities and provide additional support during busy periods, month-end close, payment runs, and other key deadlines;
Act as a point of contact for complex invoices, payment issues, vendor questions, coding issues, and other AP-related matters;
Identify opportunities to improve AP processes and workflows, helping increase efficiency, accuracy, and consistency;
Support the onboarding and training of new team members, sharing knowledge, and helping team members build their skills and independence;
Monitor team KPIs, including invoice volume, accuracy, and turnaround times, and flag recurring issues or delays to the Senior AP Manager and AP Supervisor;
Collaborate with different departments to resolve issues and ensure smooth AP operations;
Partner with the Senior AP Manager and AP Supervisor on team priorities, performance, and day-to-day operational needs.

Qualifications:

10+ years of experience in Accounts Payable;
Previous experience leading, supervising, or mentoring an Accounts Payable team;
Strong knowledge of AP processes, invoice processing, payment cycles, vendor management, and account reconciliations, with experience working across multiple entities and currencies;
Strong attention to detail and a high level of accuracy;
Excellent organizational and prioritization skills, with the ability to manage multiple deadlines and changing priorities;
Strong problem-solving skills, with the ability to investigate and resolve complex AP issues;
Hands-on approach with a willingness to remain actively involved in day-to-day AP operations;
Strong communication and interpersonal skills, with the ability to build trust and collaborate effectively across departments;
Proactive and curious, with a genuine drive to take initiative, solve problems, and get things done;
Positive and collaborative, with the ability to support and encourage those around you and contribute to a strong team environment;
A self-starter who is accountable, goal-oriented, and comfortable taking ownership of projects, challenges, and deadlines;
Adaptable and calm under pressure, with the ability to thrive in a fast-paced and dynamic environment;
Driven, organized, and practical, with a balance of structure, creativity, and a willingness to find better ways of working;
Strong Excel skills and experience with an ERP system (SAP);
Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.

At GDI, you will be part of a growing organization that understands the importance of investing in people and offers you:

A comprehensive compensation package that includes performance-driven bonuses;
A group retirement savings program with employer matching;
Flexible group insurance with personalized coverage that meets your needs;
An employee discount at Garage and Dynamite;
Exclusive private sample sales;
A flexible vacation policy;
And more!

GDI has been repeatedly voted one of Montréal’s Top Employers and one of Canada’s Top Employers for Young People.

Our promise…
No day will be like the last - we aim to be better today than we were yesterday. We are committed to employment equity.

Candidates that are retained will be called for an interview.

#NR-LI1

Apply About employer

More about this job

Responsibilities

The Team Lead will provide day-to-day coaching and guidance to the Accounts Payable team while coordinating priorities and ensuring accurate, timely processing of invoices and payments. They will also act as a point of contact for complex issues and collaborate with other departments to improve operational efficiency.

Requirements

Candidates must have 10+ years of experience in Accounts Payable with a proven background in leading or mentoring a team. Proficiency in Excel and SAP is required, along with bilingualism in French and English.

Skills

Accounts payable
Team leadership
Coaching
Invoice processing
Payment cycles
Vendor management
Account reconciliation
Problem solving
Communication
Interpersonal skills
Excel
SAP
Bilingualism
Organizational skills
Prioritization
Mentoring

Benefits

Performance-driven bonuses
Group retirement savings program with employer matching
Flexible group insurance
Employee discount
Exclusive private sample sales
Flexible vacation policy

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Team Lead
SAP
Excel
Invoice Processing
Payment Runs
Vendor Management
Account Reconciliation
KPI Monitoring
Financial Operations
Internal Controls
Bilingual
Retail
Omni-channel
Mentoring
Process Improvement
EFT Payments
Wire Transfers
Month-end Close
Stakeholder Management

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