Accounting Manager
Role Overview
Lead the Accounts Payable team and transform Procure-to-Pay processes by identifying manual work, resolving bottlenecks, and implementing AI and automation.
Focus on how purchasing, inventory, invoices, approvals, payments, and reconciliations connect to the general ledger and P&L.
Key Skills for This Role
Full Job Posting
Opportunity
Lead the Accounts Payable team and transform Procure-to-Pay processes by identifying manual work, resolving bottlenecks, and implementing AI and automation.
Focus on how purchasing, inventory, invoices, approvals, payments, and reconciliations connect to the general ledger and P&L.
What you'll do
- Lead and develop Accounts Payable, supporting accurate and timely processing, payments, and reconciliations.
- Map accounting and Procure-to-Pay workflows to find repetitive tasks, handoffs, bottlenecks, and errors.
- Build an automation roadmap for touchless processing with controls and exception handling.
- Own automation projects from discovery and requirements through design, implementation, testing, training, and adoption.
- Ensure changes support correct general-ledger and P&L transactions and accurate period-end reporting.
- Improve processes spanning purchasing, receiving, invoice matching, vendor management, approvals, payments, and reconciliations.
- Partner across Accounting, business teams, Distribution Centers, and systems teams to resolve root causes and redesign workflows.
- Strengthen controls, audit trails, reconciliations, and documentation; apply AI with validation and oversight.
- Track automation and process measures and support audit readiness and financial reporting.
What you bring
- Experience as an Accounting Manager and a strong full-cycle accounting foundation, including general ledger, reconciliations, period-end close, audits, and P&L.
- Ability to assess effects of AP and purchasing changes on expense recognition, balances, controls, and reporting.
- Demonstrated accounting or finance workflow automation experience through implementation, testing, adoption, and measured results.
- Experience owning an accounting or finance system implementation, integration, or major workflow redesign.
- Practical Procure-to-Pay knowledge, including invoices, purchase orders, approvals, matching, payments, and reconciliations.
- People-management experience and strong ERP knowledge.
- Able to deliver improvements with minimal direction and communicate practical solutions to business and technical partners.
- CPA designation and Big Four audit experience are highly preferred.
- Private-industry accounting, inventory-centered business, inventory accounting, NetSuite, SPS Commerce EDI, ChatGPT, or Claude experience are bonuses.
Work model
- Remote-first flexibility; Ottawa or Toronto is preferred for this role.
Compensation
- Base salary range is CAD $120,000 to $140,000; the posting does not specify a pay period.
Benefits
- Offers flexible paid time off, RRSP match, benefits, an HSA, product discounts, and learning opportunities.
About Fullscript
Fullscript is a health technology company whose platform supports practitioners and patients with care tools and access to wellness products.
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