Manager, Accounts Payable (14-month Contract)

Gay-Lea-Foods; Toronto; Hybrid; CAD 95,300 - 145,300; Full time

Job summary

Gay Lea Foods in Etobicoke, ON seeks an experienced Manager, Accounts Payable on a 14-month contract. You will lead AP, optimize processes, manage vendor relationships, and support month-end close and audits.

Hybrid role requiring 5+ years AP experience, ERP Dynamics, and strong Excel skills. You will drive governance and continuous improvement within a Canadian dairy co‑operative.

Qualifications

• 5+ years of prior accounts payable experience.
• Ability to manage people and influence teams.
• Excellent written and verbal communication skills.
• Strong Excel and MS Office proficiency.
• Experience with ERP systems, preferably Microsoft Dynamics.
• Knowledge of AP best practices and internal controls.
• Customer-focused with strong organizational and analytical skills.
• Ability to work independently in a collaborative environment.

Responsibilities

• Develop, implement, and maintain AP policies and procedures.
• Lead the AP team focusing on continuous improvement.
• Collaborate with Procurement, Operations, IT to optimize P2P.
• Research and implement best-in-class AP practices.
• Monitor vendor payments and monthly reconciliations.
• Lead training for AP staff on new tech and processes.
• Prepare AP metrics and assist audit inquiries.
• Maintain documentation for invoices and vendor records.
• Support month-end close and journal entries.

Skills

Accounts Payable

People management

Communication

Analytical skills

Problem solving

Time management

Education

College diploma or university degree in business with accounting specialization

Tools

Microsoft Excel

Microsoft Dynamics ERP

Outlook

Job description

Manager, Accounts Payable (14-month Contract)

10 Carlson Ct, Etobicoke, ON M9W 7K6, Canada

Job Description

Posted Friday, July 31, 2026 at 4:00 AM

Department: Finance

Reports to: Controller

Status: Full-time, Hybrid

The pay range for the role is $95,300 to $145,300.

Purpose:

Reporting to the Controller, the Accounts Payable Manager is responsible for leading the Accounts Payable function that ensures accuracy, efficiency, and compliance across all payment processes. This role goes beyond day-to-day administration- focusing on building an optimized, scalable department through process improvements, automation, and best-in-class practices. The Manager will oversee cash management, vendor relationships, expense controls, and payment governance, while driving initiatives that enhance operational excellence and support organizational growth. The Manager will play a key role in month-end close activities, journal entries, and audit readiness, ensuring robust financial controls and continuous improvement.

Key Responsibilities:

• Develop, implement, and maintain systems, policies, and procedures within the AP department
• Lead the Accounts Payable team, fostering a culture of continuous improvement, accountability, and innovation.
• Partner with cross-functional teams (Procurement, Operations, IT, etc.) to streamline and improve P2P (Procure-to-Pay) processes and optimize cash flow
• Research and implement best-in-class AP practices for an organization of our size, scale and growth trajectory
• Monitor and supervise payments to vendors, review the payment proposals and monthly reconciliations and analysis
• Implement robust vendor management and fraud prevention measures.
• Lead training and upskilling programs for AP staff to adapt to new technologies and processes.
• Prepare and present AP metrics and reports, including aging reports, cash flow projections, and vendor spend analyses as required by leadership and business partners
• Ensure that all payments are compliant with corporate policies and procedures which include proper approval and correct G/L coding
• Assist with internal and external audit inquiries
• Maintain a robust process/system for file documentation, which include invoices, receipts, vendor banking information, vendor credit applications and other documents as required
• Ad-hoc duties as required

Qualifications:

• College diploma or university degree in the field of business with a specialization in accounting preferred
• 5+ years of prior accounts payable experience
• Proven ability to manage people, motivate and influence others to work towards a common business and/or team goal
• Excellent communications skills, both written and verbal
• Superior working knowledge of Microsoft Office Suite (Excel, Outlook, etc.)
• Previous ERP system experience, Microsoft Dynamics will be considered an asset
• Knowledge of Accounts Payable best practices, standard concepts, policies and procedures
• A customer focused approach to dealing with internal and external stakeholders
• Good organizational, multi-tasking, analytical and problem-solving skills, with an attention to detail
• Experience working in a team-oriented, collaborative environment while being able to work independently

Gay Lea Foods is a Canadian, dairy farmer-owned co‑operative with a clear purpose: to enrich life with dairy. Founded in 1958, the co‑operative produces high-quality dairy products while creating lasting value for farming families, meaningful opportunities for employees, and positive impact in communities across Canada. As a co‑operative, Gay Lea Foods believes that when the business succeeds, its members, people, and communities should succeed along with it. To learn more, visit gaylea.com.

Gay Lea Foods is an equal-opportunity employer and values diversity in our workplace.

Reasonable accommodation is available upon request throughout our recruitment and selection process.

Gay Lea Foods may use artificial intelligence (AI) tools to support aspects of the recruitment process, including screening and assessment.

10 Carlson Ct, Etobicoke, ON M9W 7K6, Canada