team leadershipcompliancereconciliationsauditvendor managementaccounts payablefinancial controlsadvanced excel
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
85к-105к CAD/год
120к CAD130к CADмедиана150к CAD
По похожим ролям (8) ~ 130к CAD/год
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Хорошая вакансия
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Обязанности описаны чётко: роль сочетает управление командой, финансовый контроль, аудит и улучшение процессов в технологической продуктовой компании.
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Чёткие обязанностиПродуктовый бизнесРазвитие и обучение
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Manager (Finance Operations): Leading multi-entity, multi-currency accounts payable operations with an accent on team management, payment controls, compliance, and audit readiness. Focus on improving invoice workflows, supporting close and reporting, and implementing ERP and accounts payable automation enhancements.
Location: Hybrid, Waterloo, Ontario, Canada
Salary: CAD 85,000–105,000 per year
Company
hirify.global develops technology and supports customers who protect people.
What you will do
Lead, mentor, coach, and develop the accounts payable team; assign workloads, monitor performance, and maintain service standards.
Oversee the end-to-end accounts payable cycle across multiple entities and currencies, including invoice intake, coding, approvals, payment runs, vendor queries, corporate cards, and employee expenses.
Manage vendor master data, onboarding, validation, banking verification, payment fraud controls, segregation of duties, and tax reporting across jurisdictions, including T4A and 1099 reporting.
Deliver close activities such as accruals, accounts payable aging analysis, reconciliations, metrics reporting, and audit evidence for external auditors.
Implement process improvements and support ERP, accounts payable automation, and workflow system implementations.
Partner with Procurement, Legal, IT, and the wider business to improve purchasing and approval workflows.
Requirements
5+ years of progressive accounts payable experience, including at least 2 years leading a team.
Experience managing accounts payable operations in a multi-entity and/or multi-currency environment.
Strong understanding of accounts payable controls, vendor management practices, and compliance requirements.
Experience operating within a controlled close environment, including documentation standards, review requirements, and audit evidence.
Advanced Excel skills and experience working with large, detailed datasets for reconciliations and audit requests.
High ownership, attention to detail, and judgment in a high-growth, scaling technology environment.
Ability to partner cross-functionally while maintaining accounting governance and control discipline.
Culture & Benefits
Full-time hybrid workplace.
Continuous learning and support for professional development.
Commitment to diversity, inclusion, accessibility, integrity, empathy, and respect.
Benefits are offered; specific benefits are not detailed in the posting.
Employment offers are contingent on satisfactory completion of a background check.
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