Accounts Payable Manager

<p>This role supports Klick’s day-to-day financial operations by owning the full accounts payable lifecycle, employee expenses, and corporate card programs. Working closely with internal teams and external vendors, this role ensures accurate processing, timely payments, and strong controls. The position operates as a hands-on individual contributor and plays a key role in maintaining operational consistency and process improvement within Finance.</p><p>What You’ll Do</p><ul><li>Manage vendor onboarding and vendor master data, including system setup and integration within NetSuite.</li><li>Process vendor invoices end to end, ensuring accurate coding, approval alignment, and timely payment.</li><li>Review and process employee expense reports and support the corporate card program, including reconciliations and policy enforcement.</li><li>Act as the primary contact for vendors and internal stakeholders to resolve invoice discrepancies, duplicate payments, and system issues.</li><li>Apply AI- and automation-informed practices to improve accounts payable, expense, and card workflows while maintaining compliance with controls.</li></ul> <p>Required:</p><ul><li>&#xa0;5+ years of hands-on, transactional accounts payable experience managing end-to-end AP workflows independently in a corporate environment.</li><li>&#xa0;Demonstrated experience administering corporate card and employee expense programs, including reconciliations, policy enforcement, and issue resolution.</li><li>&#xa0;Proven ability to manage recurring deadlines and payment cycles with high accuracy and attention to detail, operating as a sole contributor.</li><li>&#xa0;Strong knowledge of accounts payable processes, payment methods, and indirect taxes, applied in day-to-day processing and compliance.</li><li>&#xa0;Advanced Excel skills used for reconciliations, tracking, and basic financial analysis.</li><li>&#xa0;ERP experience supporting accounts payable operations, with direct NetSuite usage preferred.</li></ul><p>Desired:</p><ul><li>&#xa0;Strong organizational and time-management skills demonstrated through independently prioritizing competing AP, expense, and card-related deadlines.</li><li>&#xa0;Clear, professional communication skills used to engage vendors and internal stakeholders, including the ability to ask questions, push back when needed, and follow up consistently.</li><li>&#xa0;Practical, problem-solving mindset applied to resolving invoice discrepancies, duplicate payments, and system issues.</li><li>&#xa0;Discretion and sound judgment in handling confidential financial and employee information.</li><li>&#xa0;Comfort and enthusiasm for using AI as a regular part of how work gets done.</li><li>&#xa0;Post-secondary education in Accounting, Finance, or a related field.</li></ul> <p>This posting is for an existing vacancy at Klick</p><p>The base salary range for this position is between CAD $75,000 to $85,000. The final amount offered will be determined based on several factors such as a candidate's work location, their unique skill set, education, and prior work experience.</p><div sr-tagline=""></div><p><em><strong>Our Commitment to Inclusion</strong><br> <br> Klick uses an AI-powered tool as part of an automated process to support our hiring process by analyzing your experience, skills, and qualifications to help identify alignment with role requirements. Please note that the tool does not make final decisions or automatically disqualify candidates. Hiring decisions are made by our team, with thoughtful human judgment and oversight. We are committed to fair and transparent hiring practices and have implemented safeguards to help mitigate bias and support compliance with applicable laws. If you have questions, accessibility needs, or concerns about the use of this tool, please contact us. Klick is consciously creating a culture where everyone can thrive and grow in their careers. We believe that our best work comes from our diverse backgrounds, perspect ... (truncated, view full listing at source)