Accounts Payable Manager - Contract Position

Mississauga, ON

Employment Type: Direct Hire Industry: Accounting Job Number: 60706

Accounts Payable Manager – Contract Position

Southern Ontario/Remote Office

Salary Up To - $35-45/hour

Our client, a well-established charitable organization with many locations across Ontario is looking for an Accounts Payable Manager to join their team on a contract basis. In this role, you will oversee a project that is 20-24 weeks in duration and will be required to provide input to the solution for the transactional processes. You will also be responsible for defining the reporting requirements for the project. If you are an Accounting professional who is looking for a full-time position for the duration of this project, then we want to hear from you! 


  • Key user and SME for Accounts Payables
  • Responsible for providing detailed AP/AR requirements across reporting and business functionalities
  • Act as a lead for extracting AP/AR data as requested by implementation team
  • Transfer requirements to implementation team
  • Define workflow approval hierarchies
  • Collect and design reports for transactions and analytical aspects
  • Detail conjuration requirements for workflows, EDIs, interfaces
  • Ensure all configuration, operational, regulatory and reporting requirements are transposed to the implementation team
  • Collect and transform data and reference data for the to be configuration model
  • Detail and explain template to business users
  • Gather and maintain reporting requirements across all business areas
  • Assist in report design and clarify issues for implementation team
  • Act as point of contact for both business and partner
  • Other duties as assigned


  • Prior Accounting transaction management experience is required, including process improvement implementations and workflow implementations, and a recognized Accounting Designation
  • Project experience is an asset, with experience in preparing and presenting budgets and forecasts
  • Able to document and optimize financial business processes and workflows
  • Microsoft Dynamics and experience with Sage/Accpac or GP is preferred
  • Experience in defining reporting requirements to support management and financial decision making is required
  • Adept at gathering and consolidating requirements and proposing solutions
  • Strong analytical and problem-solving skills
  • Must adept and equipped to work remotely


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