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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Procure-to-Pay and Order-to-Cash processes, with a strong focus on automation, team development, and financial operations management. Proven ability to enhance operational efficiency through process improvements and effective vendor/customer relationship management.
Highest-signal resume keywords
P2P Process ManagementO2C Process ManagementERP Experience (NetSuite)Team Leadership and DevelopmentProcess Automation Initiatives
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinance OperationsVendor Invoice ProcessingCustomer InvoicingCollections ManagementCash ApplicationExpense ReimbursementAccrual AccountingKPI ReportingMulti-Entity Operations
Soft Skills
Analytical SkillsCommunication SkillsVendor Relationship ManagementCoaching SkillsProblem-Solving Skills
Tools & Technologies
AI Tools for Invoice ProcessingBilling/Collections ToolsFinancial Forecasting Tools
Industry Keywords
SaaSHardware-Enabled BusinessMulti-Currency OperationsInternal ControlsSecurity Policies
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the Procure-to-Pay and Order-to-Cash functions across the global organization.
- Oversee purchase orders, vendor invoice processing, approvals, payment runs, vendor relationships, and payment disputes.
- Ensure controls and approval workflows are followed across all entities.
- Oversee employee expense reimbursements and policy compliance.
- Partner with FP&A and Accounting on accrual accuracy for open POs and unbilled receipts.
- Oversee customer invoicing, collections, cash application, and dispute resolution.
- Monitor AR aging and drive collections to minimize DSO.
- Improve invoice processes through automation.
- Ensure accurate hardware and recurring SaaS subscription billing.
- Partner with Sales and Legal on billing- and collections-related contract terms.
- Support customer credit risk assessment.
- Manage, coach, and develop P2P and O2C team members.
- Provide AP/AR timing inputs for short-term cash flow forecasting.
- Partner with Accounting on AP/AR month-end close and cutoff accuracy.
- Lead process improvement and automation initiatives.
- Maintain and enforce internal controls.
- Report DSO, DPO, aging, and exception-rate metrics to finance leadership.
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or Business.
- 5-8 years of experience in accounting or finance operations, including at least 1-2 years in a supervisory capacity.
- Strong understanding of P2P and O2C processes and controls.
- Experience managing AP and AR functions.
- Experience leading systems or process automation projects in AP/AR.
- Strong ERP experience (e.g., NetSuite).
- Proven ability to manage, coach, and develop a team.
- Strong analytical skills, with comfort reporting on operational KPIs.
- Excellent communication and vendor/customer relationship management skills.
- Comfortable using AI tools to support invoice processing review, collections prioritization, and reporting automation.
- Experience in a hardware-enabled SaaS or hybrid hardware/software business preferred.
- Experience with multi-entity, multi-currency P2P/O2C operations preferred.
- Experience with billing/collections tools preferred.
- Candidates must undergo a criminal records check upon hire.
- Be a Canadian Citizen (dual citizens included), or eligible to work in Canada.
- Be willing to comply with Solink’s own security policies and standards.
Benefits
Comp & perks- Meaningful equity: Every full-time, permanent employee has a stake in our growth.
- Fully paid health & dental (no waiting period)
- $500 health spending account
- Monthly reimbursement for fitness, wellness, or mental health programs
- Flexible work arrangements where the role allows
- Growth through merit
- Social connection through So-learns, Solink-o, and So-lunches
