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Accounts Payable Administrator

The Accounts Payable Administrator will manage full-cycle AP operations, including invoice processing, vendor setup, and payment runs. They will also act as a Subject Matter Expert to support systems transformation, ERP rollouts, and process efficiency projects.

  • On-site
  • ON
  • Posted Aug 10, 2026
  • 1 position

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Job summary

We are seeking an experienced Accounts Payable Administrator to join a dynamic, fast-growing global organization undergoing significant systems and process transformation. As a Subject Matter Expert (SME) within the Shared Services Center (SSC), you will be responsible for full-cycle AP operations, ensuring timely and accurate processing of invoices, vendor set up, payment runs, and account reconciliations.

What you’ll do

The Accounts Payable Administrator will manage full-cycle AP operations, including invoice processing, vendor setup, and payment runs. They will also act as a Subject Matter Expert to support systems transformation, ERP rollouts, and process efficiency projects.

Requirements

Candidates must have at least 5 years of experience in full-cycle AP and hold a Bachelor's degree in Accounting or a related field. Proficiency in Oracle Fusion Cloud ERP and a strong understanding of internal controls and SOX compliance are required.

Listed skills

  • Time managementPreferred
  • Problem solvingPreferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts Payable
  • Oracle Fusion Cloud ERP
  • ServiceNow
  • Vendor Master Data Management
  • Process Analysis
  • Automation
  • OCR
  • RPA
  • SOX Compliance
  • Internal Controls
  • Procure-to-Pay
  • Tax Regulations
  • General Accounting Principles
  • Analytical Skills
  • Problem-solving
  • Time Management
  • Account Reconciliation
  • Procure-To-Pay (PTP)
  • Robotic Process Automation
  • Process Transformation
  • Accounting
  • Business Administration
  • Customer Service
  • Generally Accepted Accounting Principles
  • Invoicing
  • Problem Solving
  • Operations
  • Sarbanes-Oxley Act (SOX) Compliance
  • Oracle Fusion Middleware

Job areas

  • Finance & Accounting
  • Administrative
  • Technology
  • Management & Leadership
  • Accounts Payable Administrator
  • Accounts Payable / Receivable Clerk
  • Accounting Associate Professionals
  • Bookkeeping, Accounting, and Auditing Clerks

Additional details

Minimum education
Professional degree
Minimum experience
5+ years
Posting language
English
Working hours
40 hours per week