Cansel Group
501 - 1000 employees
Founded 1966
🤝 B2B
🔧 Hardware
📚 Education
B2B • Hardware • Education
Cansel Group is a Canada-founded geospatial technology company that supplies surveying and engineering hardware, resells and integrates industry software (Autodesk, Trimble, Tekla), and offers consulting, training, and support services to construction, surveying, and design professionals. With nearly 60 years of history and international operations, it combines equipment sales, digital workflows (3D laser scanning, VDC), technical services, and educational platforms to help B2B clients capture, manage, and use geospatial and design data more efficiently and safely.
Team Lead – Accounts Payable
Job not on LinkedIn
🔥 35 minutes ago
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Cansel Group
501 - 1000 employees
Founded 1966
🤝 B2B
🔧 Hardware
📚 Education
B2B • Hardware • Education
Cansel Group is a Canada-founded geospatial technology company that supplies surveying and engineering hardware, resells and integrates industry software (Autodesk, Trimble, Tekla), and offers consulting, training, and support services to construction, surveying, and design professionals. With nearly 60 years of history and international operations, it combines equipment sales, digital workflows (3D laser scanning, VDC), technical services, and educational platforms to help B2B clients capture, manage, and use geospatial and design data more efficiently and safely.
📋 Description
• Manage the day-to-day operations of the Accounts Payable department • Supervise, coach, and develop a team of five Accounts Payable Clerks • Review and approve non-PO invoices in Concur • Extract and upload Concur invoices into SAP • Review and approve new vendor set-ups • Manage bi-weekly payment runs • Monitor AP aging and resolve outstanding issues • Assist the AP team with purchase order invoice processing and postings • Build and maintain positive vendor relationships while resolving payment discrepancies • Manage AP reporting, metrics, and key performance indicators (KPIs) • Support budgeting activities related to accounts payable • Assist with internal and external audits by providing documentation and responding to inquiries • Oversee vendor onboarding and ensure banking information is validated to mitigate fraud risks • Process employee expense reimbursements • File 1099 tax forms • Reconcile accounts on a monthly basis • Perform month-end responsibilities for accounts payable • Perform month-end responsibilities for accounting
🎯 Requirements
• Strong understanding of end-to-end Accounts Payable processes • Previous experience in Accounts Payable and accounting functions • Experience leading or supervising a team • Experience managing high-volume invoice processing environments • Hands-on experience with month-end activities, reconciliations, and vendor management • Experience using ERP systems such as SAP • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and formulas • Experience processing electronic payments, including EFT, Wire, ACH, and cheque payments • High attention to detail with a commitment to accuracy and continuous improvement
🏖️ Benefits
• Comprehensive health and dental benefits
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