Procure to Pay Manager
Core
Own the end-to-end procure-to-pay cycle (purchase order through payment) and lead the Accounts Payable function for a vertically integrated home electrification company.
Role type
Senior Procure-to-Pay Manager / AP Team Lead
Builds
Accurate AP balances, weekly payment runs, and month-end close for multi-entity operations
Domain
Energy / Home Electrification / Finance
Required skills
Procure-to-pay cycle management, three-way matching, AP aging analysis, vendor master management, intercompany accounting, accruals and GRNI, multi-currency accounting (CAD/USD), US GAAP, audit support, team leadership, NetSuite, Tipalti, Float
Preferred skills
CPA designation, experience in high-growth or construction/inventory-heavy businesses, knowledge of Canadian GST/PST and US sales tax
Technologies
NetSuite, Tipalti, Float, RBC, SVB, Working Day
Responsibilities
Own the three-way match and exception process; prepare and execute weekly AP aging and payment proposals; manage vendor prepayments and off-cycle payments; oversee daily cash position and funding transfers; deliver P2P close tasks including accrued purchases clearing and FX revaluation; own reconciliations for AP, Tipalti, Float, and bank accounts; set and document approval thresholds and controls; lead and coach the AP team including specialists and co-op students
Seniority
Senior, hands-on IC with team leadership