Accounts Payable Manager
Coordinate and monitor the activities of the Accounts Payable team to ensure compliance with accounting standards and policies. Supervise 12-15 direct reports while managing billing, reporting, and the onboarding of new members.
- Hybrid
- Oakville, ON
- Posted Aug 27, 2026
- Apply by Sep 26, 2026
- 1 position
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Job summary
Mohawk Medbuy Corporation (MMC) is a national, not-for-profit, shared services organization that supports hundreds of health care providers across Canada, as well as child welfare agencies and other public sector organizations. MMC provides value-driven contracting and procurement solutions for medical/surgical supplies, pharmaceutical products, local sourcing, capital (equipment, FF&E and redevelopment) and nutrition solutions. Other services include data analytics, in-hospital support, warehousing/logistics, technology, procure-to-pay, and accounts payable. With an emerging focus on sustainability and reconciliation with Indigenous Peoples, MMC is actively supporting the creation of a resilient value chain that incorporates environmental, social and governance best practices. Based in Burlington, ON, the organization also has offices in Toronto, Thunder Bay, Kingston, Brantford, London and Chatham, and a distribution centre in Oakville. We are currently recruiting for a full-time Manager, Accounts Payable Services to support our Accounts Payable team in our Oakville office. This is a 12-month contract position. Position Overview The Manager of Accounts Payable (AP) Services will coordinate and monitor the activities of the Accounts Payable team, responsible for the direction of accounting requirements for the AP Centre and ensuring that policies and procedures are being followed in accordance with accounting standards. Key Responsibilities Provide support for long-term planning and will support new member onboarding Responsible for supervising and supporting the AP Associates and Team Leads (approx. 12-15 direct reports) to ensure superior performance, engagement and growth Coach, mentor, motivate and influence accountability for their work, as well as coordinate and supervise the orientation of new AP Associates and Team Leads Contribute the annual budget preparation of the AP Centre Coordinate/complete/develop analysis, reporting, and billing to hospital members and MMC leadership Liaise with hospital finance & purchasing managers and other external stakeholders Develop and maintain policy and procedures for Centre functions while directing and motivating the team in AP on best practices and LEAN Principles for AP Processing Organizing, hiring, and aligning vacation and assessment of staff and adequate coverage Responsible for supporting front-line staff and empowering them as problem solvers Ensure staff are adequately resourced and supported in their roles The Manager may also be seconded to AP Onboarding Projects and be involved in the oversight of our Visa Payables Program Support and contribute to other MMC initiatives and projects as required Qualifications and Skills Education, Training, and Experience Mandatory Post-secondary degree in Business/Accounting 5-7 years’ professional accounting or audit experience 1-2 years’ progressive people management experience, conceptual skills, analytical abilities and mathematical aptitude Demonstrated knowledge of financial systems and excellent financial analysis skills Provide leadership to the team and hospital stakeholders through advanced knowledge and ability with the AP Software and supporting activities Organized, professional, with excellent communication skills, and an ability to coordinate and motivate the team leveraging tools available Advanced problem solving and analytical skills Ability to provide leadership through vision, values and effective management of resources Demonstrated excellence in team building, coaching, mentoring the ability to initiate and model positive change Through continuous professional development and diplomatic leadership style incumbent must have the ability to respond to changing environments Preferred Experience with Basware or other similar invoice automation software Experience with project work and contributing to a project team in a lead capacity Professional designation CPA or equivalent an asset Experience in LEAN training and strategies is an asset Experience in a hospital environment is an asset Travel Ability to travel to Mohawk Medbuy offices if required. As a condition of employment, you are required to submit proof of full COVID-19 vaccination to Human Resources. MMC is a Healthcare of Ontario Pension Plan (HOOPP) employer offering a comprehensive benefits package and flexible remote work options. The targeted hiring range of this role is $95,821 - $112,305 dependent on experience. This job posting is for an existing vacancy. Qualified candidates with a desire to join our innovative team are invited to submit their application in Dayforce. Mohawk Medbuy does not use artificial intelligence to screen, assess or select applicants. We thank all applicants for their interest; however, only those selected for an interview will be contacted. If contacted for an interview, please inform us should any accommodation be required. Mohawk Medbuy is committed to providing accessible employment practices that comply with the Accessibility for Ontarians with Disabilities Act (AODA).
What you’ll do
Coordinate and monitor the activities of the Accounts Payable team to ensure compliance with accounting standards and policies. Supervise 12-15 direct reports while managing billing, reporting, and the onboarding of new members.
Requirements
Requires a post-secondary degree in Business or Accounting with 5-7 years of professional accounting experience and 1-2 years of people management. A CPA designation and experience with Basware or LEAN strategies are preferred.
Benefits
• Comprehensive Benefits Package • Flexible Remote Work Options • Healthcare Of Ontario Pension Plan (HOOPP)
Listed skills
- Policy developmentPreferred
- Financial ReportingPreferred
- Financial analysisPreferred
- Project managementPreferred
- Stakeholder ManagementPreferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Payable Management
- People Management
- Financial Analysis
- Budget Preparation
- LEAN Principles
- Staff Coaching
- Policy Development
- Stakeholder Management
- Audit Experience
- Invoice Automation
- Project Management
- Financial Reporting
Job areas
- Finance & Accounting
- Management & Leadership
- Healthcare
- Logistics
- Government & Public Sector
Additional details
- Minimum education
- Professional degree
- Minimum experience
- 5+ years
- Apply by
- Sep 26, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Mid-Senior level
