Job Description

Job Posting: AR/AP Supervisor

Company: Macro Industries Inc.

Location:

Fort St, John, BC

Department:

Finance & Accounting

Employment Type:

Full-Time

Reports To:

Controller / Finance Manager

About Macro Industries Inc.

Macro Industries Inc. is a leading mid-sized pipeline and facility construction company licensed in British Columbia, Alberta, Northwest Territories and the Yukon. Our head office is located in Fort St John, British Columbia offering full service-solutions for the oil and gas industry round the clock. We employ in excess of 500 workers during the peak season, not to mention our full time staff of 100 that grows every year. We are looking for an experienced

AR/AP Supervisor

who understands the unique requirements of pipeline construction and can support our teams with accuracy, leadership, and strong financial process management.

Position Overview

The

AR/AP Supervisor

oversees the daily operations of Accounts Receivable and Accounts Payable, ensuring timely and accurate processing of all project-related financial transactions. This role plays a key part in maintaining cost accuracy, supporting project billing, monitoring vendor compliance, and bridging communication between accounting, field teams, and project management.

Key Responsibilities

Accounts Receivable

Ensure billing processes, including progress billing, T&M, and unit-rate billing are accurate and up-to-date Ensure invoices include proper backup: LEMs, equipment logs, materials, subcontractor documentation Ensure timely and accurate processing of receipts and application of payments Assist with Intercompany billing Track holdbacks and ensure compliance with client requirements Monitor AR aging, follow up on overdue accounts, and manage client billing issues Maintain compliance with MSA and contract requirements (WCB, insurance, COR, lien releases)

Accounts Payable

Ensure AP processing, including vendor invoices, coding, approvals, and payments are accurate and up-to-date Ensure compliance with company policies and tax requirements (GST/PST/HST) Help resolve vendor discrepancies and maintain strong supplier relationships Oversee weekly payment runs and support cash-flow forecasting Ensure proper cost coding to projects, spreads, equipment units, cost codes, and divisions Assist Finance Manager with AP month-end functions, including accruals and reconciliations

Leadership & Supervision

Supervise and mentor AR/AP team members Identify opportunities for process improvements and strengthen internal controls Support audits by preparing schedules and providing documentation Work collaboratively with operations and the broader finance team to resolve issues Assist with additional finance projects as needed Provide guidance, training, and performance feedback Prioritize workloads and support the team during high-volume periods

Qualifications

5+ years of progressive accounting experience, with a focus on Project based AR/AP Minimum 2 years in a

supervisory or lead role

(AR, AP, or project accounting) Strong knowledge of accounting principles and financial controls Experience with ERP/accounting system, specifically Explorer Eclipse Strong Excel skills (pivot tables, VLOOKUP, formatting, reconciliations) Excellent communication, organizational, and problem-solving skills Ability to manage multiple priorities in a fast-paced environment

Preferred Assets

Experience working with large pipeline clients (TC Energy, Enbridge, Coastal GasLink, etc.) Experience in multi-entity accounting or intercompany transactions

What Macro Offers

Competitive salary and comprehensive benefits package Opportunities for professional development A collaborative and supportive team environment Stable and growing organization
Job Type: Full-time

Pay: $57,200.00-$89,440.00 per year

Benefits:

Dental care Extended health care On-site parking Paid time off
Work Location: In person