Skills this job asks for
Accounts payableBudgetingStakeholder managementCommunicationAccounting
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Sponsorship verdict
Sponsorship possible
One solid signal, not two. Worth applying, and worth asking about sponsorship early.
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Employer is on a government sponsor recordThis employer appears on Canada’s positive-LMIA employer list.
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The posting doesn’t mention sponsorshipSilence isn’t a refusal — ask the recruiter before investing much time.
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No salary bar for this routeCanada has no single salary bar: the employer usually needs a positive LMIA.
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Confirmed live todayWhen a source last listed this job as open.
Details and sources
- Employer is on a government sponsor record
- This employer appears on Canada’s positive-LMIA employer list. Source: Positive LMIA employer list (Employment and Social Development Canada).
- No salary bar for this route
- Canada has no single salary bar: the employer usually needs a positive LMIA. Pay at or above the provincial median wage + 20% (e.g. C$36.92/h in Ontario) puts it in the high-wage stream. Source: https://www.canada.ca/en/employment-social-development/services/foreign-workers/median-wage.html, rules effective 2026-07-17.
Canada: Express Entry no longer awards ranking points for job offers (since 25 Mar 2025); a job offer still counts toward Federal Skilled Worker eligibility.
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About the role
Union: non-union
Number of vacancies: 1
New or Replacement Position: Replacement
Site: 700 University Avenue – Hydro Building
Department: Finance
Reports to: Manager, Accounts Payable
Salary Range: $106,329-$132,911 annually
Hours: 37.5 hours per week s
Status: Permanent, Full-Time
Closing Date: November 20, 2026
Position Summary
The Product Manager, Accounts Payable Applications is the business application owner and Finance functional expert for Basware Invoice Automation (Basware), Emburse and SmoothPay.
Embedded within the Accounts Payable team, the role is responsible for maintaining the functional effectiveness, business configuration, workflows, business rules, controls, and ongoing operational performance of these applications.
The Product Manager ensures the applications continue to support Accounts Payable operations, policies, controls, and user needs. The role serves as the primary Finance subject matter expert and acts as a key escalation point for issues related to business rules, workflow design, and business-managed system configuration.
Duties
• Serve as the Finance functional owner for Basware, Emburse and SmoothPay and maintain knowledge of applications functionality.
• Understand and document workflows, approval routing, business rules, user roles, and Finance-managed configuration.
• Ensure application configuration remains aligned with Accounts Payable policies, procedures, controls, and business requirements.
• Assess the business impact of configuration changes and enhancement requests.
• Provide inputs to budgeting activities related to operational support or enhancements
• Act as an escalation point for application issues and cross collaborate with teams to resolve issues.
• Identify trends in support requests and recommend process, training, or configuration improvements and maintain functional support documentation
• Recommend priorities and support enhancements, configuration updates, testing, and release validation.
• Monitor and report on application health, adoption, and operational effectiveness.
• Define business requirements and acceptance criteria for enhancements.
• Coordinate user acceptance testing and business validation activities.
• Support post-release validation and issue resolution.
• Act as the primary business contact for Basware, Emburse and SmoothPay vendors.
Qualifications
• Undergraduate degree in Business Administration or Commerce, Information Systems, Health Administration, or a related field, or an equivalent combination of education and experience.
• Minimum 5 years of progressively responsible experience supporting, managing, configuring or implementing Finance/business applications.
• Experience supporting or managing Finance applications.
• Strong understanding of Accounts Payable, expense reimbursement and Pcard and payment processes.
• Experience with application configuration, workflows, business rules, and user support.
• Ability to troubleshoot functional issues and coordinate resolution across business and technical teams.
• Strong business analysis, documentation, and stakeholder management skills.
• Experience working with SaaS vendors and business users.
• Excellent written and verbal communication skills.
Nice to Have
• Experience with Basware Invoice Automation.
• Experience with Emburse or similar expense-management platforms.
• Experience in healthcare or other regulated environments.
• Product ownership, business analysis, accounting, or related certifications.
Why join UHN?
In addition to working alongside some of the most talented and inspiring healthcare professionals in the world, UHN offers a wide range of benefits, programs and perks. It is the comprehensiveness of these offerings that makes it a differentiating fac
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