Senior Accounts Payable Associate

Senior Accounts Payable Associate  

Location:   Beamsville, Ontario  
Department: Finance  
Reports To: Controller,  Irrigation Ontario  
Employment Status: Full-Time, Non-Exempt  

Who We Are  

AdeptAg is North America's leading provider of controlled environment agriculture solutions. We design, engineer, manufacture, and integrate innovative growing systems that help commercial growers maximize efficiency, productivity, and sustainability. Through our family of companies, we deliver comprehensive solutions including automation, irrigation, climate control, and growing systems to customers across North America and around the world.  

Why Work for Us  

At AdeptAg, we believe our employees are our greatest asset. We offer:  

• Competitive compensation  

• Medical, Dental, and Vision Insurance  

• Company-paid Life Insurance  

• Voluntary Life and Accident Insurance  

• Disability Insurance  

• Paid Time Off and Holidays  

• Opportunities for professional growth and development  

• Collaborative and team-oriented work environment  

Position Summary  

The Senior Accounts Payable Associate  is responsible for the  accurate and  timely processing of vendor invoices and payments for AdeptAg's  Irrig ation businesses, including  Zwart . This position plays a critical role in  maintaining strong vendor relationships, ensuring compliance with company policies, and supporting the overall financial operations of the organization.  

The ideal candidate will  possess strong organizational skills, exceptional attention to detail, and the ability to manage a high volume of transactions in a fast-paced manufacturing environment.  

Responsibilities  

Accounts Payable Administration  

• Process and verify a high volume of vendor invoices, ensuring accuracy and proper coding.  

• Review invoices for completeness and obtain required approvals  in accordance with company policies.  

• Reconcile accounts payable transactions and investigate discrepancies.  

• Maintain  accurate vendor records, including tax documentation, payment terms, and contact information.  

• Process vendor payments through checks and wire transfers according to established payment schedules.  

• Respond to vendor inquiries and resolve invoice and payment issues in a professional and  timely manner.  

• Monitor outstanding payables and  assist with cash flow planning activities.  

Financial Reporting & Compliance  

• Support month-end and year-end closing activities.  

• Prepare and  maintain accounts payable reports and supporting documentation.  

• Ensure compliance with company policies, accounting standards, and regulatory requirements.  

• Support internal and external audit requests as  .  

Collaboration & Continuous Improvement  

• Work closely with Accounting,  Purchasing , Operations, and other departments to resolve invoice discrepancies and improve processes.  

• Identify opportunities to improve efficiency and accuracy within accounts payable functions.  

• Participate in special projects and other duties as assigned.  

Qualifications  

Education  

• Associate’s degree in accounting, Finance, Business Administration, or a related field  .  

• Bachelor's Degree preferred.  

Experience  

• Minimum of three (3) years of Accounts Payable experience.  

• Experience in a manufacturing or  project-based  environment  requ ired .  

• Experience processing high volumes of invoices and vendor payments.  

Knowledge, Skills & Abilities  

• Strong  proficiency with Microsoft Office, particularly Excel.  

• Experience with Microsoft Great Plains and o r si mil ar ERP  systems   preferred.  

• Excellent attention to detail and accuracy.  

• Strong organizational and time management skills.  

• Effective problem-solving and analytical abilities.  

• Strong verbal and written communication skills.  

• Ability to prioritize multiple tasks and meet deadlines.  

• Ability to work independently and collaboratively within a team environment.  

Physical Requirements  

• Primarily office-based work environment.  

• Ability to sit for extended periods while working at a computer.  

• Occasional standing and walking throughout the office.  

• Ability to lift and carry up to 25 pounds occasionally.  

• Ability to review financial documents and data on a computer screen for extended periods.  

• Ability to communicate effectively with employees, vendors, and business partners in person, by phone, and electronically.  

Equal Employment Opportunity  

AdeptAg is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive workplace and prohibit discrimination and harassment of any kind. All employment decisions are made based on business needs, job requirements, and individual qualifications.  

Accessibility Statement  

AdeptAg is committed to providing accommodations throughout the recruitment and employment process  in accordance with applicable laws. If you require accommodation during any stage of the hiring process, please notify Human Resources.