Employment type: full time Position Summary TIC Solutions is currently seeking a Manager, Accounts Payable to join our team in a full-time, permanent position based in our Sherwood Park, Alberta office. This is an in-office position requiring the successful candidate to work on-site in Sherwood Park. The Manager, Accounts Payable is responsible for overseeing the organization’s end-to-end accounts payable function, ensuring timely and accurate invoice processing, vendor payments, and expense management. This role provides leadership to a team of AP Supervisors, establishes and maintains effective accounts payable policies and procedures, and drives continuous improvement in processes and systems. Responsibilities The Manager partners closely with Finance, Procurement, and Operations to optimize cash flow, strengthen vendor relationships, and ensure efficient use of working capital. Additionally, this role ensures compliance with Sarbanes-Oxley (SOX) requirements and internal controls. 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 a culture of 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 (P2P) 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 (SOX) requirements, audit standards, and regulatory obligations Review and approve payment runs, and reconciliations related to accounts payable Analyze accounts payable metrics and reporting to identify trends, risks, and opportunities for process improvements Drive automation and system enhancements within the AP 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 Requirements KNOWLEDGE, SKILLS & ABILITIES: Strong analytical and process-improvement skills, with demonstrated experience identifying operational inefficiencies and implementing effective improvements Strong knowledge of accounts payable processes, including invoice processing, payment cycles and vendor management Solid understanding of internal controls, audit requirements and SOX compliance Demonstrated leadership and people management skills, with the ability to coach, develop and support a high-performing team Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments Proficiency with ERP systems and accounts payable automation tools High attention to detail, supported by strong organizational, analytical and problem-solving abilities Ability to manage competing priorities, adapt to changing demands and meet deadlines in a fast-paced environment EDUCATION: Minimum 8 years of progressive experience in accounts payable or finance Minimum 5 years of experience in a supervisory or management role Bachelor’s degree in accounting, Finance, Business Administration, or a related field is an asset Professional designation (e.g., CPA) is considered an asset Working Conditions Office-based work environment Standard business hours with occasional extended hours during month-end, year-end, or peak periods Frequent interaction with internal departments and external customers Fast-paced environment with competing priorities and deadlines Travel as required PHYSICAL JOB REQUIREMENTS & DEMANDS: Prolonged periods of sitting and working at a computer Frequent use of hands and fingers for typing and data entry Occasional standing, walking, or light lifting (e.g., files or office materials) Visual concentration required for reviewing financial data and reports Company Overview At TiC Solutions, we do work that matters. Our strength begins with our people, and our values— People First, Integrity Always, One Team, Higher Standards, and Innovative —guide how we work every day. We invest in our people’s growth, never compromise on safety, and work together to deliver meaningful results. As a leading provider of critical asset integrity and engineering solutions, TiC Solutions helps keep essential industries operating safely, reliably, and efficiently across North America and beyond. Through shared services, strategic alignment, and operational support, we bring together engineering, geospatial intelligence, technology, asset integrity, inspection, and testing expertise to help clients plan, design, build, monitor, inspect, and optimize critical assets with confidence. With more than 11,000 employees across more than 200 locations , TiC Solutions combines scale with local expertise. Our work supports infrastructure, energy, industrial, renewable, and other essential sectors—as well as the communities where we live and work. We help clients improve visibility, manage risk, support safe operations, and strengthen the reliability and performance of the assets people and businesses depend on every day. At TiC Solutions, employees have opportunities to build meaningful careers through hands-on experience, collaboration across disciplines, and continued professional growth. Our teams contribute to a culture grounded in support, accountability, innovation, and higher standards. Join TiC Solutions and become part of a team that puts people first, acts with i