Our client in the manufacturing industry is looking for an Accounts Payable Supervisor to join them on a 3-month assignment. The role will be working onsite at their offices in Kitchener / Waterloo.

The Accounts Payable Supervisor will manage all aspects of the account's payable workflow, ensuring the timely and accurate processing of vendor invoices. They will:

• Verify and approve 500+ monthly invoices entries.
• Set-up and maintain automated approval workflows in ERP system.
• Perform vendor statement reconciliations and resolve past due balances. Manage relationships with vendors and internal customers to answer questions and resolve vendor payment issues.
• Work independently to proactively problem solve and resolve issues/concerns within the procure- to-pay process

TMGCT

• Bachelor's degree in finance, accounting, business administration, or a related field.
• Proven experience (4+ years) in full cycle high-volume accounts payable role, with at 1+ year of supervisory experience.
• Strong oral and written communication