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Added 1 day ago
L
Procurement System Specialist
Ledcor
Calgary, AB · Edmonton, AB
- Full-time
You will require deep functional knowledge of Procure-to-Pay (P2P) and Source-to-Contract (S2C) processes, hands-on Coupa configuration and integration experience, and the ability to…
Added 3 days ago
FT
Accessibility Advisor
Fanshawe Toronto@ILAC
London, ON
- Full-time
Reporting to the Director, Counselling and Accessibility Services, the incumbent is responsible for informing and guiding students on accessibility services and academic accommodations; and…
Added 4 days ago
Applied AI Value Architect
Celonis
Canada
…these businesses operate across their Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory Management, and Supply Chain…
Added 4 days ago
Senior AI Applied Value Architect
Celonis
Canada
…these businesses operate across their Order-to-Cash (O2C), Procure-to-Pay (P2P), Inventory Management, and Supply Chain…
Added 4 days ago
OM
Senior Director, Accounting Operations
Ontario Medical Association
Toronto, ON
- Full-time
Leading the accounts payable workstream for the ongoing end-to-end procure-to-pay initiative, including electronic invoice submission, automated approval routing, payment automation,…
Added 4 days ago
OM
Senior Director, Accounting Operations
Ontario Medical Association
Toronto, ON
- Full-time
Leading the accounts payable workstream for the ongoing end-to-end procure-to-pay initiative, including electronic invoice submission, automated approval routing, payment automation,…
Added 8 days ago
P
Director, Performance Marketing
Procurify
Remote, Canada
- Full-time
- Remote
Procurify is seeking a Director of Performance Marketing to lead our paid acquisition and digital experience strategy, driving qualified pipeline growth as AI reshapes how B2B buyers…
Added 9 days ago
CW
Facility Solutions Manager, full time
City Wide Facility Solutions
Burnaby, BC
- $55,000 to $80,000 CAD / year
- Full-time
Promote the sale of, procure, and monitor supplies for clients
Added 9 days ago
CW
Facility Solutions Manager, full time
City Wide Facility Solutions
Vancouver, BC
- $55,000 to $80,000 CAD / year
- Full-time
Promote the sale of, procure, and monitor supplies for clients
Added 9 days ago
EA
Treasury & P2P Manager
EarthDaily Analytics
Vancouver, BC
- $115,000 to $145,000 CAD / year
- Full-time
…P2P Manager will lead treasury operations and the end-to-end procure-to-pay (“P2P”) process across multiple entities, own the consolidated cash-flow forecast, oversee payment execution and…
Added 9 days ago
CW
Facility Solutions Manager, full time
City Wide Facility Solutions
Vancouver, BC
- $55,000 to $80,000 CAD / year
- Full-time
Promote the sale of, procure, and monitor supplies for clients
Added 9 days ago
CW
Facility Solutions Manager, full time
City Wide Facility Solutions
Burnaby, BC
- $55,000 to $80,000 CAD / year
- Full-time
Promote the sale of, procure, and monitor supplies for clients
Added 9 days ago
CW
Facility Solutions Manager, full time
City Wide Facility Solutions
Vancouver, BC
- Full-time
Promote the sale of, procure, and monitor supplies for clients.
Added 9 days ago
CW
Facility Solutions Manager, full time
City Wide Facility Solutions
Burnaby, BC
- Full-time
Promote the sale of, procure, and monitor supplies for clients.
Added 9 days ago
U
Directeur du développement de logiciels / Dir. Software Development
UKG
Montreal, QC
- Full-time
Added 9 days ago
SA
Construction Director
Stelumar Advanced Manufacturing Inc.
Canada
- Full-time
The Construction Director is responsible for day-to-day project and construction management across multiple concurrent Stelumar Communities projects, partnering closely with the leadership…
Added 9 days ago
Strategic Sourcing - Strategic Sourcing Specialist - Redevelopment
Mohawk Medbuy Corporation (MMC)
Toronto, ON · Burlington, ON
…analytics, in-hospital support, warehousing/logistics, technology, procure-to-pay, and accounts…
Added 11 days ago
W
ERP Product Owner
WildBrain
Toronto, ON
- $115,000 to $120,000 CAD / year
- Full-time
Reporting to the Director, Finance Transformation, the ERP Product Owner will play a key role in WildBrain's migration from Microsoft Dynamics GP to Microsoft Dynamics 365 Business Central.…
Added 11 days ago
W
ERP Product Owner
WildBrain
Toronto, ON
- Full-time
Reporting to the Director, Finance Transformation, the ERP Product Owner will play a key role in WildBrain's migration from Microsoft Dynamics GP to Microsoft Dynamics 365 Business Central.…
Added 11 days ago
Strategic Sourcing - Strategic Sourcing Associate
Mohawk Medbuy Corporation (MMC)
ON · Thunder Bay, ON · Kingston, ON · London, ON · Toronto, ON · Oakville, ON · Burlington, ON · Chatham-Kent, ON
…analytics, in-hospital support, warehousing/logistics, technology, procure-to-pay, and accounts…
Added 15 days ago
H
Chief Financial Officer
Hero
Calgary, AB
- Full-time
Maintain a strong internal-control environment across order-to-cash, procure-to-pay, record-to-report, payroll, inventory, and treasury processes.
Added 15 days ago
LC
Director, Procure-to-Pay
Loblaw Companies Limited
Brampton, ON
- Full-time
The Director, Procure-to-Pay (P2P) Finance is a key leadership role responsible for strengthening governance, controls, operational performance and transformation across the end-to-end P2P…
Added 15 days ago
Strategic Sourcing - Strategic Sourcing Associate
Mohawk Medbuy Corporation (MMC)
Burlington, ON · Toronto, ON
…analytics, in-hospital support, warehousing/logistics, technology, procure-to-pay, and accounts…
Added 16 days ago
AP
Power Platform Developer
Atlantic Packaging Products Ltd.
Toronto, ON · Scarborough, ON
- Full-time
Support solutions across supplier onboarding and lifecycle, Procure-to-Pay, MRO, Accounts Payable follow-up, compliance, spend, forecasting, and other operational processes.
Added 16 days ago
Pharmacy Services - Clinical Director, Pharmacy Services
Mohawk Medbuy Corporation (MMC)
Burlington, ON · ON · Kingston, ON · London, ON · Oakville, ON · Thunder Bay, ON · Toronto, ON · Chatham-Kent, ON
…analytics, in-hospital logistics, warehousing, technology, procure-to-pay and accounts…

EarthDaily Analytics

Treasury & P2P Manager

Vancouver, BC, Canada

$115,000 to $145,000 CAD / year · Full-time

Apply About employer

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Job details

Pay: $115,000 to $145,000 CAD / year
Job type: Full-time
Apply by: Jan 13, 2027
Experience: 7-10 years of progressive accounting experience, including demonstrated experience in each of the following:
Posting language: English
Posted: Oct 15, 2026

Original job description

ABOUT EARTHDAILY
EarthDaily is revolutionizing the way we understand and monitor our planet. Through cutting-edge Earth Observation technology and geospatial analytics, we provide unparalleled insights for industries ranging from agriculture to mining, insurance, and government intelligence. Our mission is to build the world’s most advanced change detection system to capture, analyze, and interpret global shifts in near real-time.

OUR CREW
Our global, distributed team represents a variety of business lines and is made up of business development, sales, marketing and support professionals, data scientists, software engineers, project managers and finance, HR, and IT professionals. We are currently looking for an experienced, Vancouver-based Treasury and P2P Manager to join our crew!

READY TO LAUNCH?
Do you want to join the Finance team of one of the most exciting space companies at the forefront of global change detection/change monitoring? The Treasury & P2P Manager will lead treasury operations and the end-to-end procure-to-pay (“P2P”) process across multiple entities, own the consolidated cash-flow forecast, oversee payment execution and approvals, and provide functional leadership to the P2P team. This is a Vancouver-based hybrid position that requires regular in-office work.

PREPARE FOR IMPACT!
Reporting to the Corporate Controller and the Director of FP&A, this role also leads P2P-related month-end close activities, including AP cutoff, accruals, journal entries, reconciliations, and reporting support; applies relevant U.S. GAAP to vendor and P2P transactions; and ensures established approval requirements and financial controls are consistently followed. The position supports annual budgeting and forecasting, liquidity planning, audits, continuous process improvement, and team training. Success requires strong organization and prioritization, a sound understanding of payment controls and fraud risk, and the ability to coordinate effectively across Finance, FP&A, Legal, business teams, vendors, and banking partners.

Treasury and Cash Management

Own and prepare the weekly consolidated cash-flow forecast for review by the Director of FP&A, coordinating and validating inputs from local and regional finance teams and maintaining documented assumptions and variance explanations
Monitor daily and weekly cash positions and significant vendor payments over a rolling 90-day horizon, maintaining a current schedule of contractual obligations, identifying liquidity risks and funding needs, and recommending payment-timing or funding actions
Coordinate intercompany cash transfers and other treasury transactions, and serve as primary backup for lender, covenant-compliance, debt and financing reporting
Manage bank account changes, KYC requirements and banking relationships, maintain controls over bank information, user access and payment instructions, and drive improvements in cash visibility, bank connectivity and forecast accuracy

Procure-to-Pay Operations

Own the full procure-to-pay process, from vendor setup and invoice intake through payment, settlement, reconciliation and issue resolution, including the AP inbox, coding, purchase-order matching and vendor master data
Provide day-to-day functional leadership to the P2P team, including mentoring and oversight of the P2P Accounting Technician, work review, training, performance feedback and escalation support
Prepare payment proposals and payment runs for approval by authorized signatories, and ensure independent verification of new or changed vendor banking details before use
Review AP aging, disputed items, failed or returned payments and vendor inquiries, investigating root causes and coordinating timely resolution with internal stakeholders, vendors and banking partners

Month-End and Financial Reporting Support

Lead P2P-related month-end activities, including AP cutoff, accruals, journal entries, payment clearing, AP subledger-to-GL reconciliation and resolution of reconciling items
Review key vendor contracts, purchase orders, milestones and service periods, including capital projects and government contracts, to identify unbilled obligations and ensure transactions are recorded in the correct entity, account and period
Apply relevant U.S. GAAP to P2P transactions, including capital versus expense classification, construction-in-progress and fixed assets, related-party transactions and, where applicable, contract costs under ASC 606 and ASC 340-40; prepare supporting analyses and memoranda and escalate judgmental matters
Prepare schedules, working papers and variance explanations for month-end, quarterly and annual reporting, audits and disclosures
Provide budget and forecast inputs to FP&A for contractual commitments, capital expenditures, recurring vendor costs and payment timing, reconciled to cash-flow assumptions

Process Improvement and Stakeholder Partnership

Maintain and improve treasury and P2P procedures, controls, process narratives and policy documentation, identifying the root causes of recurring issues and control gaps and implementing sustainable fixes
Support NetSuite, Tipalti, banking and cash forecasting system initiatives, and use AI tools to improve productivity, accuracy and automation
Build effective working relationships across Finance, FP&A, Legal, business teams, vendors, banks and other external partners

YOUR PAST MISSIONS

Bachelor’s degree in Accounting, Finance, Business, or a related field
CPA designation strongly preferred; candidates without a CPA must have demonstrated equivalent experience
7-10 years of progressive accounting experience, including demonstrated experience in each of the following:
- Treasury/cash management or related
- Procure-to-pay/accounts payable operations or related
- Leading or reviewing the work of others

YOUR TOOLKIT

Strong treasury and cash management experience, including cash positioning, cash flow forecasting, liquidity monitoring, banking activities and payment coordination
Strong knowledge of full-cycle procure-to-pay operations, vendor onboarding, payment controls, AP aging, invoice workflows and vendor master data
Hands-on experience leading month-end close activities, including AP cutoff, accruals, journal entries, AP subledger-to-GL reconciliations and resolution of reconciling items, within established close deadlines
Working knowledge of U.S. GAAP applicable to P2P-related transactions, including ASC 360 (Property, Plant, and Equipment), ASC 450 (Contingencies), ASC 705 (Cost of Sales and Services), ASC 730 (Research and Development), ASC 350-40 (Internal-Use Software), ASC 230 (Statement of Cash Flows), ASC 850 (Related Party Disclosures) and, where applicable, ASC 606 (Revenue from Contracts with Customers) and ASC 340-40 (Other Assets and Deferred Costs: Contracts with Customers)
Experience in a multi-entity, multi-currency environment, including translating significant vendor contract terms into accounting, payment and forecasting requirements
Strong understanding of internal controls, payment fraud risks, segregation of duties and audit-ready documentation
Experience with NetSuite and Tipalti or similar platforms, advanced Excel (including complex cash flow and treasury models), and AI tools such as MS Copilot or ChatGPT for Business; experience with banking portals and cash forecasting tools is an asset
Strong analytical, organizational and prioritization skills, with the ability to resolve issues at the root cause and manage recurring deadlines, payment cycles and competing requirements
Strong interpersonal and communication skills, with the ability to coordinate and lead discussions across Finance, FP&A, Legal, Payroll, business teams, vendors and banking partners
Ability to provide day-to-day leadership, delegate work, review outputs, coach team members and act as an escalation point

YOUR COMPENSATION
Base Salary Range: $115,000 to $145,000 CAD annually
The range is based on Vancouver, BC-derived compensation for this role. Individual placement in the range is determined based on many factors, including experience, skills, and qualifications. The top end of the range is typically reserved for individuals that meet or exceed all required qualifications and show demonstrated experience and expertise in all responsibilities of the role.

OUR SPACE
We’d love to welcome you to our world of software for space. We have a shared passion for building production critical systems that generate near real-time views of Earth from satellites that power real-world applications like disaster mitigation, environmental monitoring and crop yield improvements.
This is a hybrid role, with regular in-office work and collaboration required. Standard hours are 9:00 a.m. to 5:30 p.m., Monday to Friday, with occasional evening or weekend work around month-end close, audits and other time-sensitive deliverables.

WHY EARTHDAILY ANALYTICS?

Competitive compensation, full benefits and flexible time off
Be part of a meaningful mission as part of one of Canada’s most innovative space companies that are developing sustainable solutions for our planet
Work from home opportunities (hybrid)
Great work environment, team and one of the best office locations in Vancouver (right over the water in the Vancouver Convention Centre)
Company subsidized lunches, lunch & learns and Friday afternoon social hours

Apply About employer

More about this job

Responsibilities

The Treasury & P2P Manager will lead treasury operations, manage the end-to-end procure-to-pay process, and oversee consolidated cash-flow forecasting. The role also involves providing functional leadership to the P2P team, ensuring financial controls, and supporting month-end close activities.

Requirements

Candidates must have a Bachelor's degree in Accounting, Finance, or a related field, with a CPA designation strongly preferred. The role requires 7-10 years of progressive accounting experience, including expertise in treasury, P2P operations, and U.S. GAAP.

Skills

Treasury management
Cash flow forecasting
Procure-to-pay
Accounts payable
Financial reporting
U.S. GAAP
NetSuite
Tipalti
Internal controls
Audit support
Liquidity planning
Vendor management
Financial analysis
Process improvement
Team leadership

Benefits

Competitive compensation
Full benefits
Flexible time off
Company subsidized lunches
Lunch & learns
Friday afternoon social hours

Visa sponsorship

Not detected in the job text

Keywords

Treasury
P2P
Accounts Payable
Cash Flow Forecasting
U.S. GAAP
NetSuite
Tipalti
CPA
Financial Controls
Month-end Close
Liquidity Planning
ASC 606
ASC 340-40
Vendor Management
Audit
Budgeting
Forecasting
MS Copilot
ChatGPT
Earth Observation
Geospatial Analytics
Multi-entity
Multi-currency
Reconciliation
Accruals
Fixed Assets
Internal Controls
Banking Relationships
KYC
Financial Reporting

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