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excel vendor management multi-entity ap automation 1099s📋 Description
- Lead full-cycle accounts payable, incl. invoice intake, review, and approvals.
- Manage high volumes of invoices with accuracy and proper approvals.
- Oversee payment runs via multiple methods (checks, ACH, wires, cards, FX).
- Investigate and resolve payment discrepancies with internal and external partners.
- Ensure tax and reporting compliance in Canada and the U.S., including 1099s.
- Support month-end/year-end close activities, AP accruals, and reconciliations.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
- 5+ years in accounts payable and general accounting operations, in scaling or multi-entity environment.
- Proficient with QuickBooks Online (QBO) or similar GL systems, Excel, and AP/workflow tools.
- Strong analytical skills and attention to detail in high-volume environment.
- Comfortable managing competing priorities and deadlines around month- and year-end close.
- Clear and professional communicator with vendors and internal teams.
🎁 Benefits
- Startup/high-growth experience in life sciences or tech.
- AP automation tools or approval workflow experience.
- Foreign currency and multi-entity operations experience.
- Strengthening internal controls and supporting AP audits.
- Clean reconciliations, clear process docs, and solutions mindset.
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