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Instructure

Learning management platform for educators.

Accounts Payable Manager

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeRemote in USA

About the Job

Requirements

  • Demonstrated experience leading an accounts payable team.
  • A bachelor's degree in accounting, finance, or a related field is a plus.
  • Five or more years of accounts payable experience, including two or more years managing or leading accounts payable staff, preferred.
  • Hands-on experience with Coupa and NetSuite.
  • Experience with Brex or a comparable corporate card platform is strongly preferred.
  • Solid understanding of month-end close, accruals, and accounts payable controls in a public or audit-ready environment.
  • Experience with global, multi-entity, multi-currency payables, including foreign currency invoices, international payment methods, and VAT and other statutory requirements across jurisdictions.
  • Strong Excel skills and comfort with reporting and reconciliation.
  • Clear communication and judgment to know when to fix a problem independently and when to escalate.

Responsibilities

  • Lead, coach, and develop a team of four accounts payable and travel and expense professionals, including goal setting, performance reviews, and workload planning.
  • Own the accounts payable cycle end to end, including invoice intake and coding, three-way matching, approvals, payment runs, and vendor inquiries.
  • Manage accounts payable workflows in Coupa, card and spend activity in Brex, and posting and reconciliation in NetSuite, ensuring data flows cleanly between the systems.
  • Deliver accounts payable accruals, subledger-to-general-ledger reconciliations, and aging reviews on the close calendar.
  • Maintain internal controls over disbursements, including segregation of duties, approval limits, vendor master changes, and duplicate payment checks, and support internal and external audit requests.
  • Oversee 1099 and tax reporting, plus sales and use tax and VAT treatment on vendor invoices across jurisdictions.
  • Work with Procurement, Treasury, Accounting, and department budget owners to resolve invoice and payment issues quickly.
  • Track accounts payable metrics such as days payable, invoice cycle time, early-pay capture, and exception rates, and use them to identify process improvements.
  • Document procedures and drive automation improvements as the company and its vendor base grow.

Desired Qualifications

  • Experience with SOX controls or a similar compliance framework.
  • Experience supporting an accounts payable team through a system migration or process redesign.

About the Company

Instructure

Learning management platform for educators.

Instructure provides education technology tools, mainly a learning management system called Canvas, which teachers use to create, organize, and deliver course content. It operates on a subscription model where schools, colleges, and corporate training programs pay for access and additional services. Canvas lets educators share materials, assign work, grade, and communicate with students through a centralized online platform. Compared to others in EdTech, Instructure targets a wide range of customers—from K-12 and higher education to corporate training—offering a scalable LMS with multi-institution support and extensive user reach. The company aims to improve teaching effectiveness and student outcomes by making teaching tools easier to use and by broadening access to learning resources across millions of users.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Cottonwood Heights, UT
Founded
2008

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