Accounts Payable
4 days ago
, Canada
CryptoproNetwork
Full-time
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We develop industry-leading Bitcoin self-custody solutions, Bitcoin-based financial products, second-layer scaling technologies, and enterprise-grade blockchain infrastructure.
We are looking for a proactive and detailed oriented Accounts Payable & Staff Accountant to join our Finance team. This role goes beyond traditional accounts payable tasks
- it's ideal for someone who enjoys operational problem-solving, improving processes, working across departments, and bringing structure and insight to financial workflows. The successful candidate will own the day-to-day Accounts Payable function while also contributing to process optimization, system enhancements, data analysis, and reporting. You will work closely with Procurement, Finance, and Operations teams, leveraging tools like Coupa and NetSuite to drive accuracy, efficiency, and continuous improvement in our Procure-to-Pay cycle. Manage the full AP lifecycle: invoice intake, coding, approvals, 2-way/3-way match, and payment processing Process supplier invoices and payments in Coupa and NetSuite, ensuring accuracy and compliance with internal controls Monitor requisitions and purchase orders in Coupa, ensuring proper approvals and policy compliance Assist in optimizing Coupa and NetSuite workflows-testing new features, refining approval flows, and updating configurations as needed Support Procurement and FP&A with vendor data analysis, spend classification, and forecasting inputs 5+ years of experience in Accounts Payable, Accounting, or Business Operations ~ Experience with procurement systems (Coupa a strong asset) ~ Strong analytical skills and proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis) ~ Understanding of accounting principles and month-end close processes This is a hybrid position, with an expectation of 2 days per week in our Montreal office.
- it's ideal for someone who enjoys operational problem-solving, improving processes, working across departments, and bringing structure and insight to financial workflows. The successful candidate will own the day-to-day Accounts Payable function while also contributing to process optimization, system enhancements, data analysis, and reporting. You will work closely with Procurement, Finance, and Operations teams, leveraging tools like Coupa and NetSuite to drive accuracy, efficiency, and continuous improvement in our Procure-to-Pay cycle. Manage the full AP lifecycle: invoice intake, coding, approvals, 2-way/3-way match, and payment processing Process supplier invoices and payments in Coupa and NetSuite, ensuring accuracy and compliance with internal controls Monitor requisitions and purchase orders in Coupa, ensuring proper approvals and policy compliance Assist in optimizing Coupa and NetSuite workflows-testing new features, refining approval flows, and updating configurations as needed Support Procurement and FP&A with vendor data analysis, spend classification, and forecasting inputs 5+ years of experience in Accounts Payable, Accounting, or Business Operations ~ Experience with procurement systems (Coupa a strong asset) ~ Strong analytical skills and proficiency in Microsoft Excel (pivot tables, VLOOKUP, data analysis) ~ Understanding of accounting principles and month-end close processes This is a hybrid position, with an expectation of 2 days per week in our Montreal office.
