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Acuren

Non-destructive testing, inspection, engineering services

Manager, Accounts Payable

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSherwood Park, AB, CanadaNo salary listed

About the Job

Requirements

  • Strong analytical and process-improvement skills, including experience identifying operational inefficiencies and implementing improvements.
  • Strong knowledge of accounts payable processes, including invoice processing, payment cycles, and vendor management.
  • Understanding of internal controls, audit requirements, and Sarbanes-Oxley compliance.
  • Leadership and people-management skills, including coaching, developing, and supporting a team.
  • Proficiency with ERP systems and accounts payable automation tools.
  • At least 8 years of progressive experience in accounts payable or finance.
  • At least 5 years of supervisory or management experience.
  • Ability to manage competing priorities, adapt to changing demands, and meet deadlines in a fast-paced environment.
  • A professional designation such as CPA is an asset.
  • Ability to travel as required.

Responsibilities

  • Oversee the full-cycle accounts payable function, including invoice processing, payment execution, and expense management.
  • Lead, mentor, and develop a team of Accounts Payable Supervisors and staff, fostering accountability and continuous improvement.
  • Establish, implement, and maintain accounts payable policies, procedures, and internal controls to ensure accuracy, efficiency, and compliance.
  • Ensure timely and accurate processing of vendor invoices and payments, including electronic transfers, checks, and other payment methods.
  • Partner with Procurement and Operations to streamline procure-to-pay processes and resolve invoice discrepancies.
  • Monitor and manage cash disbursements to optimize working capital while maintaining strong vendor relationships.
  • Oversee vendor onboarding, maintenance, and communication to ensure accurate records and positive engagement.
  • Ensure compliance with Sarbanes-Oxley requirements, audit standards, and regulatory obligations.
  • Review and approve payment runs and accounts payable reconciliations.
  • Analyze accounts payable metrics and reporting to identify trends, risks, and process-improvement opportunities.
  • Drive automation and system enhancements within the accounts payable function, including ERP and invoice-processing tools.
  • Support internal and external audits by providing documentation and addressing inquiries related to accounts payable activities.
  • Collaborate cross-functionally with Finance, Treasury, and other departments to support organizational financial objectives.
  • Perform other duties as assigned.

Desired Qualifications

  • A bachelor's degree in accounting, finance, business administration, or a related field is an asset.

About the Company

Acuren

Non-destructive testing, inspection, engineering services

Acuren provides non-destructive testing (NDT), inspection, and engineering services for industries such as oil and gas, power generation, mining, and transportation. It uses traditional and advanced NDT methods, rope access for working at heights, and a materials engineering and testing laboratory to assess assets without causing damage. This mix allows clients to detect hidden defects, monitor asset health, and perform failure analysis to protect safety and reliability. Acuren differentiates itself by offering a broad suite of services—NDT, rope access, and engineering testing—driven by asset-protection goals and tailored to safety-critical environments. Its approach helps clients reduce repair and maintenance costs, extend asset life, and meet regulatory requirements. The overall goal is to help customers keep their operations safe, reliable, and profitable.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Hollywood, FL
Founded
1974

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