Accounts Payable Supervisor

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Date Posted: 4/14/2025

Location: Candiac, Quebec, Canada

Reference No.: 2025-2240

Position Type: Salary

Major Wire Industries is a global leader in manufacturing high-performance screening products, serving North America and beyond.

 

Driven by advanced technologies and a passion for innovation, our headquarters in Candiac oversees five manufacturing sites. Since 1884, we have been a trusted partner to the aggregate and mining industries, continuously refining our screening solutions to meet the evolving needs of our customers.

 

At Major Wire, we foster a dynamic and collaborative environment where innovation thrives, and every team member plays a vital role in shaping the future. Join us and be part of something bigger!

 

At MAJOR, we believe in fostering a supportive and rewarding work environment where our employees can thrive. Here’s what we offer:

 

✅ Comprehensive Benefits Package – 60% paid by the employer
✅ Pension Plan – With employer contributions to support your future
✅ Generous Time Off – 13 paid holidays per year, starting from year one
✅ FLEX Measures – We value flexibility! While this role requires to be on-site regularly at our Candiac office, you’ll benefit from:
• A stable Monday–Friday schedule 
• 5 paid FLEX days per year for personal needs
✅ Wellness Perks – A healthy snack is offered once a month
✅ Engaging & Stimulating Work – Be part of exciting projects that make an impact
✅ People-First Culture – Join a team that values inclusivity, collaboration, and innovation

 

 

Summary:   

The Supervisor - Accounts Payable will be responsible for managing the day-to-day operational activities of the technicians in his/her charge.  This includes accurately recording and processing invoices, ensuring that suppliers are paid on time, and maintaining detailed financial records. 

 

Main Responsibilities:  

  • Supervise Accounts Payable Technicians in processing transactions with speed and accuracy, while monitoring processing performance and quality.  

  • Ensure compliance with policies, authorization levels, delegation of authority, internal controls and agreed terms and conditions  

  • Develop, implement and maintain effective systems, procedures and policies related to accounts payable functions  

  • Review accounts payable documentation for accuracy, completeness and compliance with policies.  

  • Manage all aspects of accounts payable to ensure accuracy and timeliness, including vendor reconciliation and dispute resolution.  

  • Ensure proper accounting and coding of transactions, including department allocation.  

  • Ensure compliance with purchase order process and interact with other departments to resolve issues.  

  • Perform and review supplier statement reconciliations  

  • Foster positive relationships with suppliers and business units while resolving conflicts and investigations.  

  • Generate aging AP reports and perform data analysis as required.   

  • Prepare various payment requests, including checks, EFTs, wire transfers and banking activities.  

  • Oversee the central inbox, ensuring that issues have been resolved  

  • Prepare various payment requests, including cheques, EFTs, wire transfers and banking activities.  

  • Prepare accounts payable register, related reports and monthly general ledger closing.  

  • Provide supporting documentation for audits  

  • Weekly and monthly closing of payables  

  • Update treasury report (if applicable)  

  • Perform other related tasks 

 

Core competencies:  

  • Solid understanding of accounting principles and practices, particularly with regard to GL coding and journal entries  

  • Excellent attention to detail and accuracy  

  • Strong organizational and time management skills, including personnel management and supervision  

  • Effective communication and interpersonal skills  

  • Fluency in written and spoken French/English  

  • Knowledge of ERP accounting software  

  • Knowledge of Excel and office suite software  

 

Experience:  

  • Minimum 3 years' experience in an accounts payable supervisory position  

  • At least 5 years' experience in accounts payable, accounting or a similar financial role, preferably in a manufacturing environment 

 

Academic Requirements:  

  • Bachelor's degree in accounting, finance, business administration or equivalent experience   

 

 

Major is a certified FLEXIBLE organization that promotes the well-being of its employees.

 

If you are looking for an exciting opportunity and to build a career in an innovative and dynamic organization, submit your resume by clicking on Apply Now below. 
We thank all applicants for their interest. However, only candidates selected for an interview will be contacted. Major is an equal opportunity employer.

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