Columbus Accounts payable process & automation lead Jobs – 15 Openings This Week

Accounts Receivable and Payable Manager
Frontier Dental Supply —Markham, ON
- $80,000–$100,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Supervising experience
- Presentation skills
- Dental care
- Tuition reimbursement
Quick apply
Manager, Financial Reporting & Accounting
HCB Canada —Toronto, ON
- $80,000–$100,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Wellness program
- Dental care
Quick apply
AR and AP Manager
Fuze HR Solutions Inc. —Markham, ON
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
13d
Supervisor, Treasury
Extendicare —Markham, ON
- Full-time
- Hybrid work
- Finance
- Analysis skills
- Bachelor's
Quick apply
Accountant
Guarantee VC —North York, ON
- $70,000–$80,000 a year
- Full-time
- English
- Bachelor's
- Budgeting
- Dental care
- Life insurance
Quick apply
Manager, Accounting and External Reporting
Elexicon Energy Inc. —Whitby, ON
- $118,000–$148,000 a year
- Full-time
- Finance
- Bachelor's
- Continuous improvement
Quick apply
Senior Financial Analyst - Financial Reporting - Regular Full-Time 2026-18608
Sunnybrook Health Sciences Centre —Toronto, ON
- $82,000–$102,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Research
- Dental care
Quick apply
9d
Finance Director
Anova Fertility & Reproductive Health —North York, ON
- $140,000–$150,000 a year
- Full-time
- Data analysis skills
- Finance
- Supervising experience
- Dental care
- Paid time off
Quick apply
Finance - Financial Controller
Wirelessdna —Toronto, ON
- $130,000–$145,000 a year
- Full-time
- Microsoft Office
- Finance
- Bachelor's
Quick apply
Finance Manager
Sinclair Technologies —Aurora, ON
- $90,000–$110,000 a year
- Full-time
- Inventory management
- ERP systems
- Finance
- Paid sick leave
Quick apply
Dynamics 365 Functional Solution Architect (Finance and Supply Chain)
NTT DATA —Toronto, ON
- $80–$90 an hour
- Remote
- Inventory management
- Bachelor's
- Continuous improvement
- Dental care
- Vision care
Quick apply
12d
Senior Manager, Client Service
DATA Communications Management Corp —Richmond Hill, ON
- $75,000–$85,000 a year
- Full-time
- Microsoft Office
- Bachelor's
- Continuous improvement
- Dental care
- Vision care
Quick apply
Operations & Accounting Specialist (CAS / Advisory Support)
Optimal Accounting Ltd. —Markham, ON
- From $40,000 a year
- Full-time
- English
- Finance
- Bachelor's
- Dental care
- Vision care
Quick apply
3d

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Accounts Payable Specialist
Koppert Canada Limited —Niagara-on-the-Lake, ON
Receive, review, and process vendor invoices, credit card and employee expenses accurately · Validate invoices against purchase orders, contracts, and receiving…
$55,000–$60,000 a year
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Team Lead, Account Payable
Dulcedo Management —Toronto, ON
People-oriented, with strong interpersonal and leadership skills and a genuine ability to build trust, support team development, and foster collaboration;
$75,000–$80,000 a year
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Team Lead, Account Payable
Dulcedo Management —Toronto, ON
People-oriented, with strong interpersonal and leadership skills and a genuine ability to build trust, support team development, and foster collaboration;
$75,000–$80,000 a year
Quick apply
3d
Accounts Receivable and Payable Manager
Frontier Dental Supply —Markham, ON
This role owns end-to-end AR and AP performance, including collections, cash application, vendor payment processing, reporting, and controls, while driving…
$80,000–$100,000 a year
Quick apply

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Accounts Receivable and Payable Manager

Frontier Dental Supply
Markham, ON

Quick apply

Job details

Full-time

Benefits

Casual dress
Dental care
Tuition reimbursement
Vision care
On-site parking

Skills

Accounts receivable
Microsoft Excel
Cash application
Finance
Team leadership
Coaching
General ledger maintenance
Financial management report preparation
Hiring
Invoice payment processing
Supervising experience
Presentation skills
Continuous improvement
Report and presentation preparation
Risk management
Mentoring
Accounts receivable processing
AI
Leadership
Standard operating procedures (SOPs)
Accounting
Communication skills
Team coordination
Business process improvement
Time management
Account reconciliation
Performance evaluation

Full job description

Accounts Receivable & Accounts Payable Manager

Role Overview

The AR/AP Manager is responsible for leading and developing the Company's Accounts Receivable and Accounts Payable teams across Canada and the U.S. This role owns end-to-end AR and AP performance, including collections, cash application, vendor payment processing, reporting, and controls, while driving process improvement and automation initiatives that scale the team's efficiency and accuracy. This is an in-office position.

Key Responsibilities

Team Leadership & People Management

Manage, mentor, and develop a team of 11 AR and AP team members.
Set individual and team performance goals; conduct regular one-on-ones, performance reviews, and coaching.
Oversee hiring, onboarding, and training for the AR/AP team as it grows.
Establish clear accountability for daily, weekly, and monthly AR and AP deliverables across the team.
Foster a collaborative, customer-focused, and accountable team culture.

Reporting & KPIs

Develop and monitor aged AR and aged AP reporting, ensuring accuracy and timely distribution to stakeholders. Design and maintain a KPI framework for the team, including collections effectiveness, outbound call and email volume/quality, dispute resolution timelines, and payment processing accuracy.
Report on team and individual performance against KPIs to senior finance leadership on a regular cadence.
Use reporting and KPI trends to identify risk areas (e.g., aging concentrations, at-risk accounts) and drive corrective action.
Support on net working capital optimization

AR Oversight & Collections

Oversee accounts receivable aging, cash application, and collections activity across the Canada and US AR teams.
Ensure timely follow-up on past-due accounts and effective escalation of high-risk or disputed accounts.
Partner with Sales and Customer Service to resolve customer disputes and align on credit and billing terms.
Liaise with external collections agencies where required.

AP Oversight

Oversee accounts payable processing, vendor payment cycles, and aged AP reporting.
Lead the evaluation, selection, and implementation of an AP tracking and approvals software solution to replace/enhance current manual processes.
Ensure appropriate approval workflows, segregation of duties, and internal controls are maintained over vendor payments.
Act as the primary escalation point for supplier payment discrepancies.

Automation & Systems Improvement

Partner with IT to design and implement AI-driven automation for AR cash posting and AR collections workflows (e.g., automated payment matching, intelligent dunning/collections outreach).
Identify and lead technology and process improvement initiatives across both AR and AP functions to reduce manual effort and improve accuracy and cycle time.
Support system evaluations, testing, and rollout for new AR/AP tools, including the AP approvals software and any ERP-related enhancements.

SOPs, Controls & Compliance

Develop, update, and maintain SOPs across AR and AP functions, ensuring processes are documented, consistent, and scalable.
Ensure compliance with internal controls, company policies, and applicable accounting standards across both AR and AP including appropriate G/L coding.
Support month-end and year-end close activities related to AR and AP, ensuring accurate and timely financial reporting, including the reconciliation of sub-ledgers to the general ledger.Support internal and external audits by preparing and providing required documentation.
Maintain accurate records of customer/vendor account structures, ownership, and payment terms to ensure proper invoicing, collections, and disbursements.

Qualifications and Education Requirements

At least 5+ years' experience in accounts receivable and/or accounts payable, including prior experience leading or supervising a team.
Demonstrated experience managing teams across multiple locations/regions (Canada and US experience an asset).
Strong track record of developing and reporting on KPIs and performance metrics for a finance operations team.
Experience leading or supporting system implementations, automation initiatives, or process improvement projects (AI/automation experience an asset).
Familiar with SOP development, process documentation, and internal controls.
Excellent verbal and written communication skills; comfortable presenting reporting and performance updates to senior leadership.
Advanced MS Excel skills.
General accounting knowledge required; formal accounting education or designation an asset.
Strong organizational and time management skills, with the ability to manage competing priorities across two functions and two countries.

Pay: $80,000.00-$100,000.00 per year

Benefits:

Casual dress
Dental care
On-site parking
Tuition reimbursement
Vision care

Ability to commute/relocate:

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

Experience:

Accounts receivable: 5 years (required)
Accounts payable: 5 years (required)
People management: 3 years (required)

Work Location: Hybrid remote in Markham, ON

Quick apply

Refine Your Search

accounts payable process & automation lead jobs in columbus

Accounts Receivable and Payable Manager

Manager, Financial Reporting & Accounting

AR and AP Manager

Supervisor, Treasury

Accountant

Manager, Accounting and External Reporting

Senior Financial Analyst - Financial Reporting - Regular Full-Time 2026-18608

Finance Director

Finance - Financial Controller

Finance Manager

Dynamics 365 Functional Solution Architect (Finance and Supply Chain)

Senior Manager, Client Service

Operations & Accounting Specialist (CAS / Advisory Support)

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