Summary
Overview
Work History
Education
Skills
Timeline
Generic

Victoria Coit

Auburn

Summary

Accounts Payable Manager with 11+ years of accounting experience leading multi-entity AP operations, ERP integrations (Sage Intacct and QuickBooks), and leading remote teams. Expert in cash controls, vendor management, and high-volume invoice processing across growing organizations. Proven record supporting acquisitions, improving close cycles, and preventing payment fraud. Seeking a remote or hybrid AP leadership role.

Overview

12
12
years of professional experience

Work History

Accounts Payable Manager

The Cannabist Company (fka Columbia Care)
05.2019 - Current
  • Lead a hybrid team of 4-7 processing 2000+ invoices per month across multiple legal entities
  • Own weekly payment runs including ACH, wire, and check payments totaling $250M+ annually
  • Maintain bank portals, positive pay, and fraud controls for all company disbursements
  • Serve as company-wide vendor administrator, including banking validations and change verifications
  • Directed ERP integration of acquired companies into Sage Intacct, including SOP development and staff training
  • Built standardized AP workflows for newly acquired locations, improving compliance and payment accuracy
  • Manage T&E program for 800+ employees, ensuring timely reimbursement and policy compliance
  • Support finance leadership with AP reporting, cash requirements, and audit support
  • Partner with FP&A, Accounting, and Treasury to improve close timelines and vendor aging

Team Accountant

Worcester Railers Hockey Club
07.2017 - 05.2019
  • Prepared and maintained accurate financial statements and reports for management review.
  • Managed accounts payable and receivable processes to ensure timely payments and collections.
  • Conducted monthly reconciliations of bank statements to verify account balances.
  • Streamlined budgeting processes, enhancing tracking of revenue and expenditures.
  • Handled day-to-day accounting processes to drive financial accuracy.

Accounting/Admin Support

Brace Integrated Services, Inc.
07.2014 - 05.2017
  • Note - Previously Diamond Thermal Systems – merged with Brace in March 2016
  • Managed monthly financial close process, ensuring accurate and timely reporting.
  • Analyzed financial data to identify trends and support strategic decision-making.
  • Streamlined accounts payable processes, improving efficiency and reducing processing time.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Education

Bachelor of Science - Accounting

Johnson & Wales University
Providence, RI
05-2013

Skills

  • Accounts payable / invoice coding
  • Accounts payable software/ERP
  • Account reconciliation
  • Team oversight & mentoring
  • Onboarding and training
  • Relationship building
  • Payment scheduling
  • Vendor profile management

Timeline

Accounts Payable Manager

The Cannabist Company (fka Columbia Care)
05.2019 - Current

Team Accountant

Worcester Railers Hockey Club
07.2017 - 05.2019

Accounting/Admin Support

Brace Integrated Services, Inc.
07.2014 - 05.2017

Bachelor of Science - Accounting

Johnson & Wales University
Victoria Coit