Manager - Accounts Payable
- Pointe-Claire, QC
- Hybrid
- Posted Oct 8, 2026
- 1 position
$85,683–$145,661 / year
Opens an external site
- Employment type
- Full-time
- Experience level
- Senior · 5+ years
- Minimum education
- Bachelor’s degree
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
Manage accounts payable operations, including accurate and timely processing of vendor payments and investment requests, fixed asset accounting, and a $1 million department budget. Administer Oracle financial modules, maintain controls and compliance, prepare reports, and lead a team of eight while promoting continuous improvement.
Job details
As a Manager - Accounts Payable, you will manage all activities in the accounts payable function. You will ensure timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. You will review applicable accounting reports and accounts payable register to ensure accuracy. You will manage subordinate staff in the day-to-day performance of their jobs. You will ensure that project/department milestones/goals are met and adhering to approved budgets. Responsibilities: Efficiently and accurately execute $5 billion in annual payments to vendors Efficiently and accurately process and account for 2000 annual Investment Requests within Fixed Assets Manage $1 million annual department budget System Administrator for Oracle Accounts Payable, Fixed Assets and iExpense modules Ensure compliance with Wesco Corporate and Governmental policies and procedures in relation to Accounts Payable and Fixed Assets Design and execute controls over business processes to ensure proper execution and reporting Manage and develop staff of 8 Develops and promotes a culture of continuous improvement Prepare schedules and reports of Accounts Payable and Fixed Asset data and metrics Qualifications: Bachelors’ Degree in Business, finance, or accounting. or related required Progressive accounting - 3 years required; 6 years preferred Previous supervisory of both exempt and non-exempt staff - 1 year required; 3 years preferred Fixed asset accounting - 1 year preferred Oracle or other large integrated financial system - 3 years preferred Accounts payable or other transaction heavy accounting function - 3 years preferred General systems aptitude Strong communication skills Strong problem solving skills Proficiency using Microsoft Office products, especially Excel Ability to deal effectively with vendors and outside agencies Ability to work under tight time schedules and handle multiple tasks #LI-SC2 This amount is what we reasonably believe we will pay for the position; however, offer amounts may vary based on factors such as geographic location, relevant education, experience, qualifications, skills, shift, or any collective bargaining agreements. For eligible positions, compensation may include participation in a bonus or sales incentive plan, subject to the terms and conditions of the applicable plan documents. For certain sales roles, Wesco also offers a commission structure that provides additional compensation based on sales results, as defined by the applicable commission plan. In addition, Wesco offers a benefits program for eligible employees, which may include paid time off, medical, dental, and vision coverage, and retirement savings plans. Additional details about benefits are available here. At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on. Our Company’s greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits and active community engagement, we create an environment where every team member has the opportunity to thrive. Learn more about Working at Wesco here and apply online today! Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company. Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer. Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. This posting is for a current, active vacancy intended for immediate hire.
What you’ll do
Manage accounts payable operations, including accurate and timely processing of vendor payments and investment requests, fixed asset accounting, and a $1 million department budget. Administer Oracle financial modules, maintain controls and compliance, prepare reports, and lead a team of eight while promoting continuous improvement.
Requirements
A bachelor's degree in business, finance, accounting, or a related field is required, along with at least three years of progressive accounting experience and one year of supervisory experience. Preferred qualifications include six years of accounting experience, three years supervising staff, fixed asset accounting experience, and experience with Oracle or another integrated financial system; strong systems aptitude, communication, problem-solving, Excel, vendor relations, and multitasking skills are also sought.
Benefits
- Paid Time Off
- Medical Coverage
- Dental Coverage
- Vision Coverage
- Retirement Savings Plans
Listed skills
- Process Improvement · Preferred
- Financial Reporting · Preferred
- Microsoft Excel · Preferred
- Microsoft Office · Preferred
- Problem solving · Preferred
- Communication · Preferred
- Multitasking · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Payable Management
- Fixed Asset Accounting
- Staff Management and Development
- Budget Management
- Financial Controls
- Process Improvement
- Financial Reporting
- Oracle Accounts Payable
- Oracle Fixed Assets
- Oracle iExpense
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Communication
- Vendor Relations
- Multitasking
- Supply Chain
- Time Off Management
- Accounts Payable
- Accounting
- Business To Business
- Corporate Finance
- Business Process
- Continuous Improvement Process
- Sales
- Financial Systems
- Fixed Asset
- Invoicing
- Milestones (Project Management)
- Teamwork
Job areas
- Finance & Accounting
- Management & Leadership
- Accounts Payable Manager
- Accounts Payable / Receivable Manager
- Finance Managers
- Financial Managers
More jobs from EECOL Electric
Warehouse Associate
- On-site
- Estevan, SK
- Posted Oct 10, 2026
Associate Representative - Customer Service
- On-site
- Whitehorse, YT
- Posted Oct 9, 2026
Warehouse Associate
- On-site
- Cranbrook, BC
- Posted Oct 9, 2026
Warehouse Associate
- On-site
- Edmonton, AB
- Posted Oct 9, 2026
