Manager, Accounts Payable
- Toronto, ON, Canada
Closing Date: 11/09/2026, 11:59PM ET Employee Group: Salaried Personnel Subarea:PM Appointment Type: Budget - Continuing Schedule: Full-Time Pay Scale Group & Hiring Zone: PM 3 -- Hiring Zone: $97,336 - $113,558 -- Broadband Salary Range: $97,336 - $162,224 Job Category: Finance/Budget/Planning/Audit
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- Closing Date: 11/09/2026, 11:59PM ET Employee Group: Salaried Personnel Subarea:PM Appointment Type: Budget - Continuing Schedule: Full-Time Pay Scale Group & Hiring Zone: PM 3 -- Hiring Zone: $97,336 - $113,558 -- Broadband Salary Range: $97,336 - $162,224 Job Category: Finance/Budget/Planning/Audit
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Original job description
Date Posted: 08/06/2026
Req ID: 49750
Faculty/Division: VP-Facilities & Real Estate
Department: FRE Financial Strategy and Services Department
Campus: St. George (Downtown Toronto)
Existing Vacancy: Yes
Description:
About Us:
Facilities and Real Estate Division (FRE) serves the University of Toronto’s three campuses and is responsible for ensuring that the University’s physical infrastructure reflects the scale, ambition, and global standing of its academic enterprise. The division plays a central role in aligning campus infrastructure, capital investment, and real estate strategy with the University’s academic priorities and long-term sustainability. FRE manages several key portfolios, including Facilities and Services, University Planning Design & Construction, Spaces & Experiences and Real Estate Partnerships. We strive to provide efficient and effective services that support the University's mission, values and commitments. The FRE Financial Strategy and Services Department works closely with its portfolio departments, as well as internal and external stakeholders, to manage FRE's financial resources, enhance operational efficiency, and improve financial management capacity. The department ensures compliance, provides strategic advice, enhances support for the decision-making process, manages risks, optimizes financial processes, adopts new technologies, improves existing systems, and promotes best practices.
Your Opportunity:
This position is responsible for overseeing the accounts payable function for the division by managing a team of AP specialists to perform AP related day-to-day operations. This role’s core duties include ensuring the accurate and timely processing of invoices, maintaining vendor relationships, and ensure PO documentation is compliant with established policies and implementing best practices to improve the efficiency and effectiveness of the AP process. The AP Manager will play a critical role in maintaining financial accuracy and compliance with division and institution policies and directives. The AP Manager will support compliance and audit activities, provide AP related analysis and recommendations, oversee team staff’s training and development, and contribute to system development, administration and maintenance.
Required Qualifications:
EDUCATION:
- A University degree in Finance, Accounting, Business Administration, or a related discipline, or an equivalent combination of education and experience.
- Professional accounting designation required (e.g. CGA, CPA, CMA, CA).
EXPERIENCE:
- Minimum of six (6) years of accounting experience in an accounts payable supervisory role, preferably in higher education or large public sector organization.
- Knowledge of SAP or the University's Administrative Management System (AMS) is required.
- Experience with document control and process implementation.
SKILLS:
- Advanced proficiency with spreadsheet and word-processing software.
- Proficient in Excel formulas, Vlookup, Pivot Table and conditional formatting etc.
- Excellent oral and written communication skills.
- Strong working knowledge of customer service principles and practices, ability to perform with minimum supervision and make decisions independently.
- Ability to multi-task, effectively prioritize workload, meet hard and fast deadline.
- Must possess strong analytical skills.
- Detail-oriented with multiple tasks, information organization.
OTHER:
- Demonstrated ability to prioritize multiple tasks and projects with sensitive deadlines.
- Superior planning and organizational skills.
- Demonstrated high level of service to a large group of stakeholders.
Closing Date: 11/09/2026, 11:59PM ET
Employee Group: Salaried
Personnel Subarea:PM
Appointment Type: Budget - Continuing
Schedule: Full-Time
Pay Scale Group & Hiring Zone: PM 3 -- Hiring Zone: $97,336 - $113,558 -- Broadband Salary Range: $97,336 - $162,224
Job Category: Finance/Budget/Planning/Audit
More about this job
Responsibilities
Oversee the division’s accounts payable operations and team, ensuring invoices are processed accurately and on time, vendor relationships are maintained, and purchase order documentation complies with policy. Support compliance and audits, provide analysis and recommendations, develop staff, and contribute to financial systems and process improvements.
Requirements
Requires a university degree in finance, accounting, business administration, or a related field (or equivalent education and experience), plus a professional accounting designation. Candidates need at least six years of accounting experience in an accounts payable supervisory role, SAP or AMS knowledge, document control and process implementation experience, and strong Excel, communication, organizational, and analytical skills.
Skills
- Accounts Payable Management
- Invoice Processing
- Vendor Relationship Management
- Purchase Order Compliance
- Financial Compliance
- Audit Support
- Financial Analysis
- Team Leadership
- Staff Training and Development
- Process Improvement
- Document Control
- SAP
- Microsoft Excel
- Analytical Skills
- Stakeholder Service
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Education
Keywords
- Accounts Payable
- Finance
- Accounting
- Professional Accounting Designation
- CPA
- CGA
- CMA
- CA
- SAP
- AMS
- Microsoft Excel
- Excel Formulas
- VLOOKUP
- Pivot Tables
- Conditional Formatting
- Invoice Processing
- Vendor Relationships
- Purchase Orders
- Document Control
- Process Implementation
- Financial Compliance
- Audit Support
- Financial Analysis
- Process Improvement
- Team Supervision
- Staff Training and Development
- Customer Service
- Stakeholder Management