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Team Lead – Accounts Payable

  • Montreal, QC, Canada
  • Service Centre (Montreal), Canada

Full-time

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Job details

Job type
Full-time
Experience
Minimum 3–5 years of experience in accounts payable, including leadership or supervisory experience.
Posting language
English
Posted

Original job description

Intelcom | Dragonfly

With more than 100 sorting stations and operations across three continents, Intelcom | Dragonfly is Canada’s leader in last-mile logistics. Our vision is clear: to deliver fast, accurate, and reliable service powered by cutting-edge technology. 

A Strategic Role at the Heart of Logistic

  • Supervise and support the accounts payable team in processing invoices, expense reports, and payments.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Monitor AP aging and resolve discrepancies or issues with vendors and internal departments.
  • Review and approve payment batches and ensure timely execution of payments.
  • Assist with month-end and year-end closing activities related to AP.
  • Collaborate with procurement, finance, and other departments to improve processes and resolve issues.
  • Train and mentor AP staff, fostering a culture of accuracy, accountability, and continuous improvement.
  • Participate in system upgrades, automation projects, and process optimization initiatives.
  • Ensure timely review, approval, and reimbursement of expense reports in accordance with company policies.
  • Monitor compliance with travel and expense policies and follow up on discrepancies or missing documentation.

Qualifications:

  • Diploma or degree in accounting, finance, or a related field.
  • Minimum 3–5 years of experience in accounts payable, including leadership or supervisory experience.
  • Strong understanding of AP processes, expense management, and accounting principles.
  • Knowledge of expense management tools and accounting systems (Brex, ZIP, and Microsoft Dynamics 365 Business Central) is an asset.
  • Excellent organizational, analytical, and problem-solving skills.
  • Strong interpersonal and communication skills.
  • Proficiency in Microsoft Excel and accounting software

Why Join Us? 

At Intelcom | Dragonfly, you’ll thrive in a flexible and stimulating environment, surrounded by passionate talent. You’ll also enjoy a wide range of benefits: 

  • On-site gym with a personal trainer 

  • Employer-provided lunch of your choice 

  • Comprehensive group insurance 

  • Group RRSP plan 

  • Care & Well‑Being Activities

  • Partial reimbursement for public transportation 

  • Employee Assistance Program 

…and much more.

This position has been opened to address a genuine organizational need within the company.

At Intelcom | Dragonfly, we move forward guided by strong values: collaboration, innovation, excellence, and responsibility. 

We embrace diversity, ensure equity, and foster a true sense of belonging.

Accommodation measures are available for individuals with disabilities throughout our recruitment process, in compliance with the law. Please let us know if you have any specific needs.

More about this job

Responsibilities

The Team Lead will supervise the accounts payable team to ensure accurate invoice processing, payment execution, and compliance with internal controls. They will also collaborate with procurement and finance departments to optimize processes and mentor staff to foster a culture of continuous improvement.

Requirements

Candidates must hold a diploma or degree in accounting or finance and possess 3–5 years of experience in accounts payable with leadership responsibilities. Proficiency in accounting software and strong analytical and communication skills are required for this role.

Skills

  • Accounts payable
  • Leadership
  • Supervisory
  • Invoice processing
  • Expense management
  • Accounting principles
  • Brex
  • ZIP
  • Microsoft Excel
  • Analytical skills
  • Problem-solving
  • Communication skills
  • Internal controls
  • Month-end closing
  • Process optimization

Benefits

  • On-site gym
  • Personal trainer
  • Employer-provided lunch
  • Comprehensive group insurance
  • Group RRSP plan
  • Care & Well-being activities
  • Employee Assistance Program

Visa sponsorship

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Categories

  • Finance & Accounting
  • Management & Leadership
  • Logistics
  • Administrative

Keywords

  • Accounts Payable
  • Logistics
  • Last-mile logistics
  • Invoice processing
  • Expense reports
  • Payment execution
  • Internal controls
  • Month-end closing
  • Year-end closing
  • Procurement
  • Brex
  • ZIP
  • Microsoft Excel
  • Process optimization
  • Automation
  • Mentorship
  • Compliance
  • Accounting standards
  • Financial reporting

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