Lead Accounts Payable

Gateway Mechanical Services•Edmonton, AB

About The Position

At Gateway Mechanical Services, we're looking for a Lead Accounts Payable professional who thrives on improving processes, building strong relationships, and creating efficiencies that make a real impact. This is an opportunity for a forward-thinking AP leader who enjoys rolling up their sleeves, challenging the status quo, and helping shape the future of our finance operations. You'll be the go-to expert for all things Accounts Payable, leading a high-performing team while driving innovation, accuracy, and exceptional service across the organization. If you're passionate about continuous improvement, love turning chaos into streamlined processes, and enjoy mentoring others to achieve their best, we'd love to meet you.

Requirements

5+ years of progressive Accounts Payable experience.
Previous leadership, supervisory, or team lead experience within Accounts Payable.
Strong understanding of Canadian tax regulations and AP compliance requirements.
Experience managing vendor relationships and resolving escalated issues effectively.
Advanced proficiency with Microsoft Excel and financial systems.
Natural leader with a passion for coaching, mentoring, and developing talent.
Exceptional organizational, planning, and prioritization skills.
Results-driven with a strong sense of ownership and accountability.
Analytical mindset with a passion for continuous improvement.
Highly detail-oriented with a commitment to accuracy.
Strong communicator who can confidently engage with all levels of the organization.
Customer-focused and relationship-driven.
Thrives in fast-paced, high-volume environments.
Able to work independently while collaborating effectively with cross-functional teams.

Nice To Haves

Post-secondary education in Accounting, Finance, or a related field is considered an asset.

Responsibilities

Champion process improvements that enhance efficiency, accuracy, and scalability across the AP function.
Identify opportunities to streamline workflows, leverage technology, and eliminate manual processes.
Bring a continuous improvement mindset and turn great ideas into measurable results.
Serve as the primary point of contact for all Accounts Payable inquiries from internal teams, vendors, and external stakeholders.
Resolve complex AP issues with confidence, professionalism, and a customer-first approach.
Build strong partnerships across Finance, Operations, and external vendor networks.
Lead the month-end close process, ensuring invoices are recorded in the appropriate accounting period and accruals are accurately captured.
Oversee invoice processing and payment activities to ensure accuracy, timeliness, and compliance.
Conduct comprehensive reviews of payment runs to safeguard financial controls and ensure regulatory compliance.
Review expense reports for accuracy, policy compliance, and appropriate approvals.
Monitor key AP metrics and provide insights that support operational excellence.
Lead, coach, and mentor a team of Accounts Payable professionals.
Foster a collaborative, accountable, and service-oriented culture.
Support team development through guidance, training, and performance coaching.
Maintain and improve AP policies, procedures, and documentation.
Ensure strong internal controls are in place while balancing efficiency and service delivery.
Support audits and compliance initiatives as required.