New Brunswick Accounts payable manager Jobs – 3 Openings This Week

Accounts Payable Manager
Goldbeck Recruiting —Moncton, NB
- Microsoft Excel
- Finance
- Bachelor's
- Dental care
- Paid time off
Quick apply
Payroll Lead
Irving Business Services —Saint John, NB
- Full-time
- Microsoft Excel
- Data analysis skills
- Finance
Office Manager
Industrial Rubber Company —Big River, NB
- $30–$40 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Dental care
Quick apply
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Accounting Manager
NSSL —Oshawa, ON
Bachelor’s degree in Accounting, Finance, or related field. O Hold regular meetings to support team growth & development. O Maintain Dayforce system as needed.
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Accounting Manager
NSSL —Peterborough, ON
Bachelor’s degree in Accounting, Finance, or related field. O Hold regular meetings to support team growth & development. O Maintain Dayforce system as needed.
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Accounts Payable Manager

Goldbeck Recruiting
Moncton, NB

Quick apply

Job details

Benefits

Dental care
Paid time off
Vision care

Skills

Microsoft Excel
Accounts payable
Finance
Bachelor's
Payroll
Accounting

Full job description

Position Overview

Our client is seeking an autonomous, detail-oriented Accounts Payable Manager to take full, end-to-end ownership of our disbursement cycle. In this standalone role, you will manage all AP workflows directly within Texada Software, ensuring our growing equipment rental business runs smoothly. You will handle everything from multi-currency equipment invoice processing to vendor reconciliation and payment execution. The ideal candidate thrives in a sole-contributor environment and has direct experience managing asset-heavy accounts payable in a fast-paced rental or dealership environment.

Key Responsibilities

Accounts Payable & Matching: Execute the full-cycle AP function within Texada. Perform 3-way matching and reconciliation of vendor invoices against Purchase Orders (POs) for parts, fleet assets, and service materials.
Credit Card & Asset Purchasing Management: Oversee corporate credit card reconciliation. Verify transactions against POs specifically issued for the purchasing and sourcing of rental equipment.
Daily Bank Reconciliations: Perform daily bank reconciliations to ensure all cash inflows and outflows match ledger entries and bank statements accurately.
Equipment Sales Invoicing: Generate professional invoices for the retail sale of brand-new equipment and the re-sale of used fleet assets.
Inbox Management: Monitor and manage the central accounting email inbox. Act as the primary point of contact for vendor inquiries, internal requests, and electronic invoice submissions.
Payroll Backup: Learn and maintain proficiency in the company's payroll processes. Act as the designated backup support for the payroll team during peak times, vacations, or absences.
Month-End Close: Reconcile accounts payable and cash accounts to the general ledger. Support month-end close reporting routines.

Qualifications & Skills

Education: Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience).
Experience: 4+ years of full-cycle accounts payable experience. Prior experience in an equipment rental or dealership environment is beneficial
Technical Skills: Advanced proficiency navigating Texada's accounts payable modules, inventory sub-ledgers, and report parameters. Excel skills
Work Style: Exceptionally organized self-starter capable of managing heavy invoice volume and meeting tight deadlines

What We Offer

Competitive base salary with performance bonuses.
Comprehensive health, dental, and vision benefits.
Paid time off (PTO) policy.
Retirement plan program.

#IND1

Quick apply

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