Posted last month
Accounts Payable Supervisor
@ Acuren Inspection, Inc.
Sherwood Park, Alberta
Overview
Acuren Inspection, Inc. is hiring an Accounts Payable Supervisor for its Sherwood Park, AB office, reporting to the Shared Services Finance Manager. The role leads and supervises the accounts payable team, sets processes for invoice processing and payment disbursement, and manages vendor relations. It is a full-time, five-day in-office position, Monday to Friday, 40 hours a week.
Responsibilities:
- Lead and supervise the accounts payable team
- Develop invoice processing and payment disbursement processes
- Manage vendor relations and resolve issues
- Prepare accounts payable performance reports for senior management
- Coach, train and evaluate team members
Requirements summary:
- Bachelor's degree in finance, accounting, business administration or related field
- Minimum 5 years of accounts payable experience
- At least 1 year in a leadership or supervisory role
- Proficiency in accounting software and Microsoft Office
- Publicly traded company experience preferred
Tools & skills
Benefits mentioned
Source and dates
Source type not verified · jibe
- Employer posting date
- 2026-10-06
- First seen by our source
- 2026-10-14
- Source record updated
- 2026-11-02
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Experience | 5+ years |
| Management experience | 1+ years |
| Manages people | Yes |
| Hours per week | 40 |
| Schedule | day |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | Bachelor’s degree (required) |
| Fields of study | Finance, Accounting, Business Administration |
| Perks mentioned | Generous paid time off, Retirement plan, Tuition support, Employee discount, Wellness |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Acuren Inspection, Inc.
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
A Higher Level of Reliability
Full company description
Acuren (NYSE: TIC) is a leading provider of critical asset integrity services. The company operates primarily in North America serving a broad range of industrial markets. It provides these essential and often compliance-mandated (often at customer locations) services in the industrial space and is focused on the recurring maintenance needs of its customers. The work Acuren does fits in the service category referred to as Testing, Inspection and Certification (TIC) including Nondestructive Testing (“NDT”) in the field and the laboratory and in-lab destructive testing capabilities.
- LinkedIn followers
- 84,514
- People associated on LinkedIn
- 4,643
- Reported office locations
- 14434 Medical Complex Dr, 100, Tomball, Texas 77377, US
- 2301 Premier Way, 260, Sherwood Park, Alberta T8H 2K8, CA
- 3011 Underhill Ave, 107, Burnaby, British Columbia V5A 3C2, CA
- 2929 5 Ave NE, Calgary, Alberta T2A 6T8, CA
- 1177 Franklin Blvd, Cambridge, Ontario N1R 7W4, CA
- 405 Maple Grove Rd, 1, Cambridge, Ontario N3E 1B6, CA
- 4190 Minto Rd, 101, Castlegar, British Columbia V1N 4C1, CA
- 51 Raddall Ave, 0, Dartmouth, Nova Scotia B3B 1T6, CA
- 7450 18th Street, Edmonton, AB T6N 1N8, CA
- 240 Taiganova Crescent, 2, Fort McMurray, Alberta T9K 0T4, CA
- 8501 115 St, 103, Fort Saskatchewan, Alberta T8L 4N1, CA
- 63214 Highway 892, Ardmore, Alberta T9M 1P3, CA
- 10004 94 Ave, Fort St John, British Columbia V1J 5J6, CA
- 1 Rue Cotton, 1, Gaspé, Quebec G4X 5C3, CA
- 220 Huckins St, 2, Goderich, Ontario N7A 3X8, CA
- 2795 Tranquille Rd, 2, Kamloops, British Columbia V2B 7Y3, CA
- 4864 Boulevard Guillaume-Couture, Lévis, Quebec G6W 5N6, CA
- 6991 Millcreek Dr, 13, Mississauga, Ontario L5N 6B9, CA
- 2550 Kenworth Rd, 400, Nanaimo, British Columbia V9T 3Y4, CA
- 2180 Speers Rd, Oakville, Ontario L6L 2X8, CA
- 1260 2nd Ave E, 4, Owen Sound, Ontario N4K 2J3, CA
- 1246 Wellington St, Port Elgin, Ontario N0H, CA
- 1909 Ogilvie St S, Prince George, British Columbia V2N 1X2, CA
- 1135 E Weaver St, Regina, Saskatchewan S4N 5Y2, CA
- 5301 Airport Rd S, Richmond, British Columbia V7B 1B5, CA
- 276 Rothesay Ave, Saint John, New Brunswick E2J 2B9, CA
- 396 McGregor Side Rd, 1, Sarnia, Ontario N7T 7H5, CA
- 3815 Thatcher Ave, 9, Saskatoon, Saskatchewan S7R 1A3, CA
- 1 Austin St, St John’s, Newfoundland and Labrador A1B 4C1, CA
- 366 Kalum St, Terrace, British Columbia, CA
- 659 Maureen St, Thunder Bay, Ontario P7B 6T2, CA
- 12271 Horseshoe Way, Richmond, British Columbia V7A 4V4, CA
- 831 Devonshire Rd, 10, Victoria, British Columbia V9A, CA
- Business categories
- Industrial Engineering
- Test and Measurement
- Industrial
- Other recorded names
- Acuren Inspection, Inc.
- Rockwood Service Corporation
- Acuren
- Specialties
- NDE/NDT Inspection
- Reliability Engineering
- Advanced NDE/NDT
- Materials Testing Laboratory
- Materials Engineering
- Rope Access Inspection (RAT Intl)
- Condition Based Monitoring
- Failure Analysis
- and Training (Hellier NDT)
- Profile identifies a recruitment agency
- No
- Reported total investment
- 0
Currency and observation date were not supplied; this is not a current valuation or a funding round.
Acuren (NYSE: TIC) is a leading provider of critical asset integrity services. The company operates primarily in North America serving a broad range of industrial markets. It provides these essential and often compliance-mandated (often at customer locations) services in the industrial space and is focused on the recurring maintenance needs of its customers. The work Acuren does fits in the service category…
| Field | Value |
|---|---|
| Industry | Public Safety |
| Company size | 5,001-10,000 employees |
| Headquarters | Tomball, Texas |
| Organization type | Public Company |
| Year founded | 1974 |
| Specialties | NDE/NDT InspectionReliability EngineeringAdvanced NDE/NDTMaterials Testing LaboratoryMaterials EngineeringRope Access Inspection (RAT Intl)Condition Based MonitoringFailure Analysisand Training (Hellier NDT) |
| Open jobs on Jobsy | 59 |
| View page |
Acuren is currently seeking a dedicated, energetic, and detail-oriented Accounts Payable Supervisor to join our team based in our Sherwood Park office.
Reporting to the Shared Services Finance Manager, this position plays a key role in ensuring the accurate and timely processing of financial transactions. The successful candidate will support the overall efficiency and integrity of the company’s financial operations while contributing to a high-performing finance team.
Work Details:
- This role is an in-office based position, 5 days/week, our office is located in Sherwood Park, AB
- Monday-Friday, 40 hours week
Responsibilities
- Lead and supervise the accounts payable team, providing guidance and support to ensure departmental goals are met
- Develop and implement efficient processes for invoice processing, payment disbursement, and vendor management
- Ensure compliance with company policies, accounting principles, and regulatory requirements
- Collaborate with cross-functional teams to streamline accounts payable processes and drive continuous improvement
- Monitor and analyze accounts payable metrics to identify areas for optimization and cost savings
- Act as a liaison between the accounts payable team and external vendors to resolve issues and maintain positive relationships
- Provide training and development opportunities for team members to enhance their skills and performance
- Prepare and present reports on accounts payable performance and key metrics to senior management.
- Enhance employee performance quality by setting clear objectives, monitoring progress, providing timely feedback, identifying training needs, coaching and mentoring staff within the department, and participating in annual performance reviews
- Day to day supervision of staff; managing workloads, vacation coverage, performance and training
- Share the workload with the team on a daily basis, which involves tasks such as processing invoices, reconciling vendor statements and resolving discrepancies and assisting with month-end closing activities
- Serve as the primary point of escalation for the team and providing backup support for all functions as needed
- Other work duties as assigned.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 5 years of experience in Accounts Payable.
- At least 1 year in a leadership or supervisory role.
- Experience in a publicly traded company is preferred.
- Proficiency in accounting software and Microsoft Office applications.
Core Competencies:
- Strong understanding of accounting principles and procedures, ensuring accuracy and compliance in financial processes.
- Effective communicator with the ability to interact professionally with team members, clients, and vendors.
- Proven ability to lead and motivate a team, fostering a positive and productive work environment.
- Ability to work well under pressure, managing deadlines in a fast-paced setting.
- Skilled in developing and implementing efficient processes to drive positive change and enhance departmental performance.
Company Overview and Benefits
At TIC Solutions, we do work that matters. As a leading provider of critical asset integrity and engineering solutions, we help keep essential industries operating safely, reliably, and efficiently across North America and beyond. From infrastructure and energy to industrials and renewables, our work supports the communities where we live and work every day.
With more than 11,000 employees across 200+ locations, TIC Solutions combines global scale with local expertise, creating opportunities for employees to build meaningful careers while making a real impact. Our teams are driven by safety, innovation, collaboration, and technical excellence, and we are committed to investing in our people through growth opportunities, hands-on experience, and a strong culture of support and accountability.
Benefits
The strength of TIC Solutions lies in its outstanding people. As a rapidly growing, intensely innovative, international publicly traded company, the opportunities to pursue challenging and diverse career development paths are vast.
Complemented by an attractive and comprehensive total compensation package, including paid time off, employer paid benefits, RRSP + Company match, tuition grants, discounted fitness memberships and insurance offerings, employee assistance programs and more! At Acuren we commit to the principles of a respectful workplace and offer tremendous opportunities to those who wish to succeed.
Join our team at Acuren and embark on a rewarding journey where you will contribute to the company's growth and success while advancing your career. Apply now to be part of our dedicated team of professionals.
- Lead and supervise the accounts payable team, providing guidance and support to ensure departmental goals are met
- Develop and implement efficient processes for invoice processing, payment disbursement, and vendor management
- Ensure compliance with company policies, accounting principles, and regulatory requirements
- Collaborate with cross-functional teams to streamline accounts payable processes and drive continuous improvement
- Monitor and analyze accounts payable metrics to identify areas for optimization and cost savings
- Act as a liaison between the accounts payable team and external vendors to resolve issues and maintain positive relationships
- Provide training and development opportunities for team members to enhance their skills and performance
- Prepare and present reports on accounts payable performance and key metrics to senior management.
- Enhance employee performance quality by setting clear objectives, monitoring progress, providing timely feedback, identifying training needs, coaching and mentoring staff within the department, and participating in annual performance reviews
- Day to day supervision of staff; managing workloads, vacation coverage, performance and training
- Share the workload with the team on a daily basis, which involves tasks such as processing invoices, reconciling vendor statements and resolving discrepancies and assisting with month-end closing activities
- Serve as the primary point of escalation for the team and providing backup support for all functions as needed
- Other work duties as assigned.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 5 years of experience in Accounts Payable.
- At least 1 year in a leadership or supervisory role.
- Experience in a publicly traded company is preferred.
- Proficiency in accounting software and Microsoft Office applications.
Core Competencies:
- Strong understanding of accounting principles and procedures, ensuring accuracy and compliance in financial processes.
- Effective communicator with the ability to interact professionally with team members, clients, and vendors.
- Proven ability to lead and motivate a team, fostering a positive and productive work environment.
- Ability to work well under pressure, managing deadlines in a fast-paced setting.
- Skilled in developing and implementing efficient processes to drive positive change and enhance departmental performance.
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