Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Supervisor, Accounts Payable

$70k - $85k

A Medium Corporation

What if your next move put you at the heart of one of Canada’s most forward‑thinking real estate companies? Adi Development Group isn’t your typical developer—we’re a high‑growth, insurgent force in real estate development, construction management, and investment across the GTHA. We’re on a mission to completely reimagine how homes are built, delivered, and experienced—and every Adian plays a direct role in making that happen. We champion ownership at every level, and we’re just as committed to developing the leaders of tomorrow as we are to building the communities of today. At Adi, we show up for each other. We share candid feedback, lift each other up, and push one another to be better—whether you’re on your first week or your fifth year. We welcome every perspective and believe the best ideas come from respectful, spirited debate. When a decision is made, we commit fully and move forward as one. We face challenges together. We grow together. We win together. What You’ll Be Doing Lead, coach, and support the Accounts Payable team, fostering a high‑performing culture focused on accuracy, accountability, efficiency, and continuous improvement. Oversee the full‑cycle AP process, ensuring invoices, purchase orders, subcontractor payments, progress draws, holdbacks, and vendor payments are processed accurately and on time. Ensure proper coding of invoices to projects, cost codes, departments, and GL accounts in alignment with construction and development accounting requirements. Monitor team performance through clear goal‑setting, regular coaching, and performance metrics aligned with company objectives. Administer and optimize AP platforms, including TimberScan and SAP Concur, ensuring systems are used effectively and consistently across the organization. Act as the main point of contact for vendor onboarding, credit applications, payment inquiries, and vendor account issues, building strong and professional relationships with suppliers, trades, consultants, and internal teams. Review and maintain the vendor master file, including banking details, WSIB clearance certificates, insurance documentation, tax information, and other compliance requirements. Support month‑end and year‑end processes, including vendor reconciliations, AP aging review, and resolution of outstanding discrepancies. Work closely with the other teams to resolve invoice issues, payment discrepancies, contract billing concerns, and documentation gaps. Ensure compliance with internal controls, company policies, audit requirements, and applicable construction‑related payment documentation. Develop and maintain AP templates, standard operating procedures, training materials, and process documentation to improve consistency and efficiency. Identify opportunities to streamline workflows, reduce manual processes, improve reporting, and strengthen AP controls. Participate in recruiting, onboarding, training, and developing AP team members. What You Bring 5+ years of progressive Accounts Payable experience, including supervisory or team leadership experience. Experience in the construction, real estate development, property management, or project‑based accounting environment is strongly preferred. Bachelor’s degree or college diploma in accounting, finance, business administration, or a related field is preferred. Strong understanding of full‑cycle AP, vendor management, payment processing, invoice matching, coding, reconciliations, and month‑end procedures. Knowledge of construction accounting processes, including project cost coding, progress billing, subcontractor invoices, holdbacks, WSIB, insurance certificates, and vendor compliance documentation. Experience with QuickBooks, Sage 300 CRE, TimberScan, SAP Concur, or similar AP and accounting systems is preferred. Proven leadership skills with the ability to set clear expectations, coach team members, promote accountability, and drive results. Strong analytical and problem‑solving skills with the ability to identify issues, investigate discrepancies, and implement practical solutions. Excellent attention to detail and accuracy, with the ability to manage multiple priorities in a fast‑paced environment. Strong written and verbal communication skills, with the ability to work effectively with vendors, trades, project teams, senior management, and internal departments. A proactive, hands‑on approach with a continuous improvement mindset. High level of integrity, professionalism, and discretion when handling sensitive financial and vendor information. Strong proficiency in Microsoft Office, especially Excel, Outlook, and Word. Why You’ll Love Working Here Learning & Development Reimbursement: Adi encourages team members to never stop learning and continuously improve. We provide Adians with tuition and education reimbursements to support team members in their development. Competitive Paid Time Off: Team members are provided with 15 days of Vacation, 5 paid Wellness Days and 3 paid Sick Days annually. Competitive Salaries: Adi regularly conducts compensation market reviews to ensure our total compensation package remains competitive. Employee Home Ownership Program: Adians have the opportunity to live in the beautiful communities we create through our Employee Home Ownership Program. Eligible team members will receive a % discount off the total purchase price. Comprehensive Benefits Plan: Adi provides all full‑time team members and dependents with benefits coverage for dental, prescriptions, vision care, paramedical practitioners, life insurance and more. Flexible Health, Lifestyle & Wellness Personal Spending Account: Annual health, lifestyle & wellness spending accounts that can be used for fitness classes, gym memberships, family & pet needs, additional health benefits and more! Dedicated Online Mental Health Partner: We understand how important mental wellbeing is for our employees, which is why we have partnered with an online therapy provider that employees can access 24/7. $70,000 - $85,000 a year Salary will be chosen based on experience, skills and knowledge. Adi Development Group is committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a team that reflects the diversity of our customers and communities in which we live and serve. Adi Development Group is committed to creating an environment where every employee has the opportunity to reach their potential. We hire based on merit and are committed to the principle of equity in employment. We welcome diversity and encourage applications from all qualified individuals. As part of our commitment to accessibility for all persons with disabilities, Adi Development Group will, upon the request of the applicant, provide accommodation during the recruitment process to ensure equal access to applicants with disabilities. If you are selected for an interview and you require accommodation, please inform Human Resources. #J-18808-Ljbffr Medium

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Supervisor, Accounts Payable in Burlington, IL vacancy
  •  ...We are seeking a detail-oriented and proactive Accounting Associate III to support our fast-paced Accounts Payable (A/P) function. This role is responsible for processing...  ...scope to appropriate stakeholders and keep the Supervisor informed of any concerns. Assist in training... 
    Accounts payable
    Casual work
    Monday to Friday

    Decca Consulting

    Hampshire, IL
    2 days ago
  •  ...Accounts Payable/Bookkeeper Our client located in the Elgin area in the construction industry seeks an Accounts Payable/Bookkeeper to join the team. This is a stable privately owned company in business since 1989. This a full time, 40 hour per week ONSITE role.... 
    Accounts payable
    Full time
    For subcontractor

    MRINetwork

    Elgin, IL
    1 day ago
  • $150k - $170k

     ...company, is seeking an Assistant Controller to join their growing accounting team. This Assistant Controller role offers excellent...  ...development, and training initiatives Assist with accounts payable processes and proper transaction coding Provide technical accounting... 
    Accounts payable
    Work from home
    2 days per week

    CFS

    Elgin, IL
    1 day ago
  • $70k - $85k

    Adi Development Group, located in Burlington, is looking for a dedicated Accounts Payable leader. This pivotal role involves coaching the AP team, managing the full-cycle accounts payable process, and ensuring compliance with internal controls. Ideal candidates will have... 
    Accounts payable

    Medium

    Burlington, IL
    3 days ago
  •  ...Accounts Payable Specialist Schedule: Monday–Friday, 8:00 AM – 5:00 PM Employment Type: Full-Time Industry: Engineering /...  ...maintain workflow continuity. Support the Controller and AP Supervisor with ongoing AP operations as needed. Required... 
    Accounts payable
    Full time
    Casual work
    Monday to Friday

    CFS

    Elgin, IL
    2 days ago
  •  ...detail-orientedAccounting Specialistto support the finance and accounting function at our KRS Aerospace Elastomeric Solutions location...  ...end accounting activities Serve as backup support for accounts payable and accounts receivable functions as needed What We’re... 
    Accounts payable
    Hourly pay
    Work at office

    Polymer Concepts Technologies, Inc

    Elgin, IL
    1 day ago
  • $75k - $85k

     ...suburbs of Chicago. Due to business growth we are adding a Senior Accountant to assist the CFO with accounting and month‑close activities....  ...in a manufacturing or distributor firm Will review the work of the Accounts Payables and Receivables Team #J-18808-Ljbffr CFS
    Accounts payable

    CFS

    Elgin, IL
    9 hours ago
  •  ...maximum sales profitability, growth and account penetration with an assigned territory by...  .... Develop a relationship with accounts payable (A/P) contact at every account....  ...accountable for time management without constant supervisor direction. Exhibit strong customer... 
    Accounts payable
    Contract work

    Sysco

    Hampshire, IL
    3 days ago
  •  ...maximum sales profitability, growth and account penetration with an assigned territory by...  .... Develop a relationship with accounts payable (A/P) contact at every account....  ...accountable for time management without constant supervisor direction. Exhibit strong customer... 
    Accounts payable
    Contract work

    Sysco Northeast Rdc

    Hampshire, IL
    3 days ago
  •  ...dealership in Gilberts, Illinois, is seeking a detail-oriented accounting professional to handle invoice processing and vendor...  .... Responsibilities include reconciling statements, processing payables, and maintaining vendor records such as W-9's. Full-time hours... 
    Accounts payable
    Full time
    Work at office

    San Tan Ford

    Gilberts, IL
    4 days ago
  •  ...system for all departments of the dealership. Reconcile statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional Accounting Office Responsibilities. Dealership Experience a Bonus Requirements... 
    Accounts payable
    Full time
    Work at office

    San Tan Ford

    Gilberts, IL
    1 day ago
  • Duke's is seeking an Accounts Payable Specialist in Elgin, IL. In this role, you'll manage the complete accounts payable cycle, including processing invoices, payments, and vendor communications. The ideal candidate will have a degree in accounting or finance, over 4 years... 
    Accounts payable

    Duke's

    Elgin, IL
    1 day ago
  • The Sr. Finance & Accounting Analyst acts as the financial liaison for the Accounting Manager and CFO, driving results through business...  ...basis. Serve as a backup to the Accounts Receivable and Accounts Payable functions. Budgeting, Forecasting, and Financial Planning... 
    Accounts payable

    Life Spine

    Huntley, IL
    4 days ago
  • $25 - $30 per hour

     ...tracking of projects from commencement to completion. Manage the accounting for select projects working with the project managers and...  ...with creating and maintaining project budgets. Process accounts payable and ensure proper approvals and recording to appropriate projects... 
    Accounts payable
    Full time

    B&C Enterprises, INC.

    Elgin, IL
    4 days ago
  •  ...maximum sales profitability, growth and account penetration with an assigned territory by...  ....* Develop a relationship with accounts payable (A/P) contact at every account.*...  ...accountable for time management without constant supervisor direction.* Exhibit strong customer... 
    Accounts payable
    Contract work
    Local area
    Worldwide

    FHLB Des Moines

    Hampshire, IL
    3 days ago
  • Duke's is now looking for an Accounts Payable Specialist to join our team in Elgin, IL! In this role, you are responsible for the full accounts payable cycle, supporting the business through timely and accurate processing of invoices, payments, and vendor communications... 
    Accounts payable
    Weekly pay
    Daily paid
    Local area
    Immediate start
    Weekend work

    Duke's

    Elgin, IL
    1 day ago
  • **Job Title: Accounting Assistant - Part Time****Company Overview:** Join our healthcare organization which is known for its innovative...  ...:** - Data entry - Process invoices, handle accounts payable and receivable, and track expenses. - Reconcile bank statements... 
    Accounts payable
    Part time
    Work at office
    Remote work

    Mohs Surgery & Dermatology Center

    Elgin, IL
    2 days ago
  • $40k - $50k

     ...motivated, positive, and excited to be part of a high-performing team that values both success and service. Role Description As Account Associate - State Farm Agent Team Member for Taylor Maciaszek - State Farm Agent, you are vital to our daily business operations... 
    For contractors
    Work at office
    Flexible hours

    Taylor Maciaszek - State Farm Agent

    Hampshire, IL
    1 day ago
  •  ...meat and other food items. The role includes monitoring division accounts such as revenue, expenses, and profits. It often requires...  ...vendors, and overseeing shipping arrangements. 4. Review accounts payable and receivable, and follow up as necessary. 5. Negotiate and resolve... 
    Accounts payable
    Weekend work
    Afternoon shift

    Interplace, Inc.

    Elgin, IL
    3 days ago
  • $110k - $170k

    A leading accounting and advisory firm in Elgin, Illinois, seeks a Manager for their National Tax Office focusing on M&A transactions. This role involves research on federal tax issues, M&A tax structuring, and drafting related documents. Candidates should have over 4... 
    Work at office

    EisnerAmper

    Elgin, IL
    3 days ago
  • $110k - $170k

    A leading accounting and advisory firm is seeking a Manager for their National Tax Office focused on M&A Transaction work. The role involves researching federal income tax issues and assisting in tax structuring for M&A. The ideal candidate will have at least 4 years of... 
    Work at office

    EisnerAmper

    Elgin, IL
    2 days ago
  • A leading accounting and advisory firm in Illinois is seeking a Manager for its National Tax Office, focusing on M&A transactions. The ideal candidate will have over 4 years of tax consulting experience, a J.D. and Tax LL.M., and strong analytical and writing skills. Responsibilities... 
    Remote job
    Work at office

    EisnerAmper LLP

    Elgin, IL
    1 day ago
  •  ...Accept payments from dealership customers Balance daily bank deposit Focus on customer service Data entry and filing Accounts Payable and Accounts Receivable Hours are Monday - Friday 7:00 am - 3:30 pm Job Requirements ~1-3 years office experience... 
    Accounts payable
    Full time
    Casual work
    Work at office
    Monday to Friday

    Biggers Auto Group

    Elgin, IL
    4 days ago
  •  ...work orders. Assist with dues/assessment tracking and basic accounting support. Maintain office supplies and general office...  ...rules and processes Basic bookkeeping or accounts receivable/payable experience What We Offer Competitive pay Supportive team... 
    Accounts payable
    Work at office

    Edgewater by Del Webb

    Elgin, IL
    1 day ago
  • $50 - $60 per hour

     ...finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time or... 
    Hourly pay
    Contract work
    Work experience placement
    Remote work
    Flexible hours

    Data Annotation

    Elgin, IL
    29 days ago
  • A manufacturing firm located in Hampshire Township, IL seeks an experienced accounting professional to reconcile balance sheet accounts and assist with month-end close processes. Candidates must have a Bachelor's degree in Accounting or Finance, with over 4 years of relevant... 

    Combined Metals Company

    Hampshire, IL
    4 days ago
  •  ...equipment industry is seeking a Financial Analyst - Corporate Accounting. This role supports the corporate ledger close process, external...  ...deliverables Coordinate corporate cost allocations & accounts payable Assist with global lease accounting under US GAAP (LeaseQuery)... 
    Accounts payable

    LHH

    Elgin, IL
    1 day ago
  • Job Details Senior Accountant Job description Prepare month-end journal entries. Reconcile balance sheet accounts and resolve discrepancies monthly. Participate in the month and year-end financial close processes. Assist Accounting department with various activities... 
    Work at office

    Combined Metals Company, LLC

    Hampshire, IL
    4 days ago
  • Reconcile balance sheet accounts and resolve discrepancies monthly. Participate in the month and year-end financial close processes. Assist Accounting department with various activities, such as invoicing, AP entry, etc., as needed. Liaise with FP&A, location management... 
    Work at office

    Combined Metals Company

    Hampshire, IL
    4 days ago
  • $110k - $170k

     ...advancement and growth. What it Means to Work for EisnerAmper: You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life... 
    Work at office
    Local area

    EisnerAmper

    Elgin, IL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Supervisor, Accounts Payable. Be the first to apply!