Job Description

Team Lead - Accounts Payable / ReceivableWe are seeking an accounts payable/Receivable team leader to join our team.ResponsibilitiesAs a team lead you will:

• Manage and oversee multiple affiliated companies' daily operations of the accounting department.
• Month and end-year process for a group of business

Provide direction and guidance to the employees within the AP/AR team by providing clear direction, guidance and support, in coordination with the overall strategy and objectives.

• Oversee, promote and enforce the accurate entering and coding of payables into accounting system. Ensure accounts are updated, reconciled and applied to the general ledger in a timely manner to meet month end time lines.
• Act as the escalation point to respond to outstanding or unresolved payable/receivables inquires or issues in a professional and courteous manner. Provide exceptional customer service, resolving any outstanding questions and issues promptly.
• Back up AP and AR
• Report directly to the accounting manager

Requirements

• Accounting diploma or university degree is required.
• Minimum of three (3) years experience in a related accounting role.
• Prior experience in a leadership or supervisory role is an asset.
• Strong analytical and problem-solving skills with attention to detail.
• Well organized, with excellent time management skills.
• Ability to multitask and handle multiple deadlines and changing priorities.
• Intermediate to advanced analytical skills with attention to detail.
• Ability to gain the trust and confidence of managers.
• Solid team player with exceptional oral and written communication skills.
• Excellent interpersonal skills with a high level of honesty and integrity.
• Familiar with Microsoft Navision ERP or other EPR system is preferred

Job Types: Full-time, PermanentAdditional pay:

• Bonus pay

Benefits:

• Casual dress
• Company events
• Dental care
• Disability insurance
• Extended health care
• Life insurance
• On-site parking
• Vision care

Schedule:

• Day shift

COVID-19 considerations:
all customers are required to enter into our facility , hand sanitizer is provided.Ability to commute/relocate:

• Mississauga, ON: reliably commute or plan to relocate before starting work (required)

Experience:

• vendor management: 1 year (preferred)
• Accounts payable: 1 year (preferred)