Valnet | Accounts Payable Supervisor

Who we are: Valnet Inc., the world’s premier digital media investment company, owns and operates over 25 highly authoritative brands across various verticals, including entertainment, sports, technology, automotive, gaming, and travel. Specializing in acquiring, operating, and growing properties that are mission-critical in their respective environments, Valnet is at the forefront of media investment. With over 25 websites and 36 YouTube channels, Valnet’s notable acquisitions include, ScreenRant, CBR, GameRant, CarBuzz, How-to Geek, MakeUseOf, Android Police and more. Key Responsibilities: Financial Operations & Full-Cycle Accounts Payable • Oversee and execute the end-to-end Accounts Payable process, managing a high volume of transactions via wire, check, and alternative payment methods. • Administer the timely and accurate entry of vendor bills, credit card transactions, and payments into the accounting software system. • Audit and verify employee expense reports, ensuring compliance with company policies and reconciliation with backup invoices. Accounting, Month-End Close & Reconciliations • Drive month-end AP close activities, preparing journal entries and conducting complex account reconciliations for major balance sheet items. • Perform comprehensive daily and monthly bank and corporate credit card reconciliations. • Maintain highly organized and accurate historical financial records to ensure financial integrity. Cross-Border Tax Compliance • Manage sales tax filings and compliance for both Canadian and US entities. • Monitor and review various state and provincial tax portals to proactively identify and resolve any compliance issues, notices, or discrepancies. Audit Support & Cross-Functional Collaboration • Partner cross-functionally with the Sales and Operations teams to investigate root causes of A/P discrepancies and implement workflow solutions. • Serve as a key resource during financial audits by preparing documentation, supporting schedules, and responding to auditor inquiries. • Provide general operational support and execute ad hoc financial projects and analyses as directed by management. Qualifications: • Bachelor’s degree in Accounting • 3 years of relevant experience in a similar role. • Advanced Excel skills; experience with ERP systems (Oracle NetSuite) preferred Key competencies: • Strong attention to detail and accuracy • Analytical mindset with problem-solving abilities • Ability to manage multiple priorities and deadlines • Comfortable working cross-functionally with different departments • Strong analytical, organizational, and communication skills Benefits: • Full health insurance plan (including medical, dental, and vision). • Daily on-site lunches, snacks, and coffee provided. • Fitness subscription reimbursement program. • Competitive compensation plan and bonus structure. Why work with us? Valnet is a company unlike any other. Here, you’ll work alongside passionate, dedicated individuals who bring their best every day, creating an environment that is as inspiring as it is challenging. We are innovative leaders, not passive followers, always pushing the boundaries of what’s possible in our industry. We encourage autonomy and value creative contributions, empowering you to shape meaningful change from day one. Moreover, we don’t just talk about culture – we make it our first priority, fostering a collaborative, fast-paced environment where talent is recognized and rewarded. In our true meritocratic structure, your career can develop quickly, giving you the opportunity to grow professionally and be generously rewarded for your achievements. But don’t take our word for it, visit our corporate website to see for yourself!

The Accounts Payable Supervisor will oversee the end-to-end accounts payable process, including transaction management, vendor bill entry, and employee expense audits. Additionally, the role involves driving month-end close activities, managing cross-border tax compliance, and supporting financial audits through cross-functional collaboration.

Candidates must hold a Bachelor’s degree in Accounting and possess at least 3 years of relevant experience in a similar role. Proficiency in advanced Excel and experience with ERP systems, specifically Oracle NetSuite, are preferred.

• Full health insurance plan • Daily on-site lunches • Snacks • Coffee • Fitness subscription reimbursement program • Competitive compensation plan • Bonus structure

• Résolution de problèmesSouhaitée
• Souci du détailSouhaitée
• Analyse de donnéesSouhaitée
• Microsoft ExcelSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts payable
• Financial operations
• Month-end close
• Account reconciliation
• Bank reconciliation
• Sales tax compliance
• Journal entries
• Oracle NetSuite
• Excel
• Financial reporting
• Audit support
• Data analysis
• Problem-solving
• Communication skills
• Attention to detail
• Accounts Payable Processing
• Account Reconciliation
• Full Cycle Accounting
• Tax Compliance
• Cross-Functional Collaboration
• Workflow Management
• Expense Reports
• Month-End Closing
• Microsoft Excel
• Accounts Payable
• Accounting
• Accounting Software
• Auditing
• Balance Sheet
• Reconciliation
• Financial Auditing
• Investments
• Communication
• Bond Credit Rating
• Sales
• Financial Statements
• Sales Tax
• Innovation
• Information Technology Audits
• Invoicing
• Problem Solving
• Operations
• YouTube Channels
• Detail Oriented

• Finance & Accounting
• Administrative
• Management & Leadership
• Accounts Payable Supervisor
• Accounts Payable / Receivable Manager
• Finance Managers
• Financial Managers

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

11 nov. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine