Accounts Payable Supervisor overseeing invoice workflows, reconciliations, and month-end close for PME’s heavy civil construction operations. Mentoring payables staff and supporting financial decision-making.
Responsibilities
Serve as a key member of the accounts payable team
Ensure proper administration of the electronic workflow payment process
Assist with vendor account reconciliations
Mentor and support accounts payable team members
Assist with month-end close activities, including accruals
Develop and maintain relationships with internal and external stakeholders
Collaborate with cross-functional teams to provide financial insights and support decision-making
Manage purchase order receiving
Analyze purchase order and subcontract discrepancies
Verify payable subcontract values against subcontract administration records
Submit invoices for approval through the electronic workflow payment process
Understand payment terms and billing requirements, including statutory holdbacks, COI, and WCB
Participate in weekly vendor statement reconciliation meetings
Monitor timely invoice submissions and approvals
Ensure efficient invoice processing
Identify areas for improvement
Maintain proper source-document filing
Perform other assigned tasks
Requirements
5+ years of experience, preferably in the construction industry
Degree/Diploma in a related field
Experience in a high-volume, multi-project, multi-province payables environment
Intermediate Microsoft Excel, including Pivot Tables, Lookups, and IF Statements
Self-motivated with a high degree of ownership
Ability to work independently and within a team
Strong organizational, interpersonal, communication, problem-solving, and analytical skills
Ability to work under pressure with attention to detail and manage tight deadlines
Benefits
Continuous learning opportunities
Opportunity for growth
Competitive compensation package
Accommodation for applicants with disabilities during the recruitment process when requested
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