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Accounting Operations Supervisor (15 Month Term)
The Calgary Airport Authority
📍
calgary, Canada
Location
calgary
Posted
June 06, 2026
Commute
Local Area
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Job Description
Accounting Operations Supervisor (15 Month Term)
Work environment: Hybrid (3 days in office, 2 days WFH) Number of positions available: 1 Closing Date: May 28, 2026 This is a 15‑month term position where you will step into a hands‑on leadership role overseeing Accounts Payable operations and supporting Accounts Receivable processes, while also contributing to ongoing improvements, including automation and system enhancements. Responsibilities
Oversee end‑to‑end Accounts Payable operations, including invoice processing (PO and non‑PO), ensuring invoices are completed accurately and vendors are paid on time. Review and approve payment registers, ad‑hoc payments, and expense reimbursements, ensuring accuracy and completeness prior to final approval. Establish and maintain audit and quality control processes for AP and AR transactions, identifying errors and ensuring accurate billing, coding, and submission of invoices. Act as the primary escalation point for invoice proc...
Work environment: Hybrid (3 days in office, 2 days WFH) Number of positions available: 1 Closing Date: May 28, 2026 This is a 15‑month term position where you will step into a hands‑on leadership role overseeing Accounts Payable operations and supporting Accounts Receivable processes, while also contributing to ongoing improvements, including automation and system enhancements. Responsibilities
Oversee end‑to‑end Accounts Payable operations, including invoice processing (PO and non‑PO), ensuring invoices are completed accurately and vendors are paid on time. Review and approve payment registers, ad‑hoc payments, and expense reimbursements, ensuring accuracy and completeness prior to final approval. Establish and maintain audit and quality control processes for AP and AR transactions, identifying errors and ensuring accurate billing, coding, and submission of invoices. Act as the primary escalation point for invoice proc...