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Added 8 mins ago
Regional Sourcing Manager (Electronics Lane)
Husky Technologies
Bolton, ON
Full-time
Title: Regional Sourcing Manager (Electronics Lane)
Added 8 mins ago
Nurse (Casual)
Algonquin College of Applied Arts and Technology
Ottawa, ON
Part-time
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Senior Legal Contracts and Risk Manager-EN
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Senior Legal Contracts and Risk Manager
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Closed listing

Sysco Canada Inc.

Finance Supervisor

AB, Canada
Alberta, Canada, Canada

Job type: Full-time
Closing date: Oct 29, 2026
Experience: Minimum of 3 years' experience in a finance or accounting role.
Posting language: English
Posted: Sep 29, 2026

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

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Original job description

Archived listing. The details below describe a past opening.

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

The Finance Supervisor will oversee and support a team of finance associates in performing their day-to-day responsibilities. This role will involve providing guidance, resolving issues, and ensuring accuracy and efficiency in financial transactions and processes. Expertise in finance, attention to detail, and strong leadership skills will be instrumental in maintaining the integrity of our financial operations.

This position is available in a hybrid capacity in the following locations:

Edmonton
Calgary
Regina
Winnipeg

Responsibilities

Lead and supervise Finance Associates and local AP functions.
Provide guidance and support to finance associates to ensure that all expense invoices are coded correctly and processed promptly, adhering to company policies and procedures.
Supervise the preparation and processing of debit notes and credit notes and ensure their accuracy and proper documentation.
Oversee the preparation and processing of vendor debit and repayment transactions, maintaining accuracy and compliance with relevant regulations.
Conduct research and follow-up activities to resolve aged vendor payable/invoice issues, ensuring timely resolution and maintaining positive vendor relationships.
Support and mentor finance associates, providing ongoing training, feedback, and performance evaluations to foster their professional development.
Work along side the Finance Manager, Commercial in supporting the customer prebate process and payouts, ensuring timely and accurate payments as per agreements
Collaborate with other departments to streamline financial processes, improve efficiency, and ensure effective communication and coordination.
Complies with Sysco's Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
Understands that their role is critical in creating a safe organization with minimal environmental impact and the value that brings to the organization.
Is willing to drive Environmental, Health and Safety performance by acting as an example and holding their team accountable to complying with EHS programs, policies, and requirements.
Enable, champion and embrace an inclusive culture.
Perform other duties as assigned.

Qualifications/Skills/Job Requirements:

Minimum of 3 years' experience in a finance or accounting role.
Post-secondary Accounting Diploma or Degree preferred.
Proficient in using financial management software and Microsoft Office Suite, particularly Excel.
Exceptional attention to detail and analytical skills, with the ability to identify and resolve discrepancies.
Strong communication skills, both written and verbal, to effectively interact with team members and stakeholders.
Demonstrated problem-solving abilities, with the capacity to work well under pressure and meet deadlines.
Ability to adapt to a fast-paced and dynamic work environment.

About employer

More about this job

Responsibilities

Lead and support finance associates and local accounts payable functions, overseeing invoice coding and processing, debit and credit notes, vendor transactions, and resolution of aged payable issues. Mentor and evaluate team members, support customer prebate payments, collaborate across departments to improve processes, and uphold food safety, environmental, health, and safety requirements.

Requirements

At least three years of experience in finance or accounting is required, and a post-secondary accounting diploma or degree is preferred. Candidates should be proficient with financial management software and Microsoft Office, particularly Excel, and demonstrate strong analytical, communication, problem-solving, organizational, and adaptability skills.

Skills

Finance Supervision
Accounts Payable
Invoice Processing
Financial Transactions
Debit and Credit Notes
Vendor Account Reconciliation
Financial Analysis
Microsoft Excel
Financial Management Software
Attention to Detail
Problem-Solving
Communication
Team Leadership
Training and Mentoring
Process Improvement
Performance Management

Visa sponsorship

Not detected in the job text

Keywords

Finance
Accounting
Accounts Payable
Finance Associates
Invoice Coding
Invoice Processing
Debit Notes
Credit Notes
Vendor Payables
Vendor Repayments
Customer Prebates
Financial Transactions
Financial Management Software
Microsoft Office
Microsoft Excel
Financial Accuracy
Compliance
Vendor Relationships
Team Leadership
Training and Mentoring
Performance Evaluations
Process Improvement
Food Safety
Environmental Health and Safety
Inclusive Culture

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