Finance - Accounts Receivable Supervisor (interim) Posted Wednesday, August 5, 2026 at 4:00 a.m.

Organigram

Global is a leading Canadian licensed producer shaping the future of cannabis through innovation, operational excellence, and a growing international presence. Founded in 2013 as a medical cannabis provider, we have evolved into one of Canada’s most trusted names in the adult-use recreational market, home to some of the country’s top-performing brands including SHRED, Boxhot, Big Bag o’ Buds, Edison, Monjour, Debunk, Rizzlers, and Trailblazer. Centre of excellence for indoor cannabis cultivation, R&D;, and advanced automation.

Lac-Supérieur, Quebec: Focused on premium flower and traditional hash production. Winnipeg, Manitoba: Highly automated facility dedicated to edibles and beverage manufacturing. Strategic hub for packaging and distribution across all product lines.

Accounts Receivable Supervisor

Reporting to the Treasury Manager, the Accounts Receivable Supervisor will manage the day-to-day activities of the AR team, ensuring accuracy and efficiency in processing accounts receivable. The role will involve overseeing the timely closing of the AR modules, managing payments, supporting the AR automation project, and facilitating monthly revenue recognition processes. In addition, the Supervisor will act as a backup for AP Payments, assist with audits and review.

Accounts

Receivable (AR) Management Monitor customer accounts,



following up on outstanding invoices and ensuring timely collections. Review payment entries for customer receipts to ensure accuracy in the AR module. Provide weekly reports of AR aging balances for recreational and international customers to senior management.

Process and review foreign currency (FX) revaluation and accruals and liaise with the accounting team to prepare month-end journal entries. Collaborate with other departments such as sales, customer service, and purchasing to resolve AR issues and ensure smooth payment and invoicing processes. Work with senior management to provide regular updates on AR performance, including aging reports and payment statuses.

Support ad hoc requests and provide data and insights to the accounting team for various operational needs. Supervise and mentor a team of AR professionals, providing guidance, training, and support to meet deadlines and performance goals. Facilitate weekly/bi-weekly team meetings to track progress and address challenges.

Encourage continuous improvement within the team through training, mentoring, and cross-functional collaboration. Bachelor’s degree in accounting, finance, or a related field. Minimum of 5 years of experience in accounts receivable, accounts payable, or related finance roles, with at least 2 years in a supervisory position.

Proficiency in Microsoft Office Suite (especially Excel), with advanced analytical and reporting skills.

📌 Finance - Accounts Receivable Supervisor (interim) (Moncton)
🏢 Organigram Global
📍 Moncton