Teams at Intertape Polymer Group (IPG)

Leads the Accounts Payable function, overseeing invoice processing, supplier payments, compliance, reporting, team development, and process improvement. Drives AP automation and AI adoption, manages supplier relationships, supports financial close, develops performance dashboards, and partners with Finance, Procurement, Treasury, and Operations. The role also contributes to working capital improvement, internal controls, audit readiness, and scalable procure-to-pay operations.

Leads the Accounts Payable function, managing invoice and payment operations, supplier relationships, compliance, reporting, team development, and process improvement. The role drives AP automation, AI adoption, working capital initiatives, internal controls, month-end and year-end close support, and Procure-to-Pay optimization. It also partners with Procurement, Treasury, Finance, Operations, and other stakeholders to improve efficiency, scalability, and service levels.

Processes PO and non-PO invoices, reconciles vendor accounts, prepares payments, resolves exceptions, supports month-end reporting, and responds to vendor inquiries. Analyzes AP data, strengthens financial controls, maintains procedures, and contributes to automation and AI initiatives. Collaborates with Finance, Procurement, Operations, and suppliers to improve procure-to-pay efficiency and accuracy.