Équité Association Investigators win the International Association of Auto Theft Investigators’ (IAATI) Insurance Investigator(s) Group of the Year Award for the second year in a row
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AP & AR Manager

About Équité Association

As a not-for-profit organization, Équité Association supports Canadian insurers to fight fraud by using advanced analytics, intelligence best practices, and coordinated investigations. Combining expert investigative services and advanced analytics, Équité serves as a unified organization, delivering improved service and fraud analytics for vehicle and cargo recovery. Leveraging relationships with law enforcement, partners and industry organizations, Équité serves as a centre-point for insurance crime across all insurers, and is protecting Canadians by working to eradicate insurance fraud and crime. Équité, is invested in diminishing crime in Canada, and protecting all Canadians against exploitation.

About the Role

The AP & AR Manager, reports to the VP, Finance & CFO and requires the ability to think critically, and offer solutions to problems with a high level of professionalism and confidentiality. The role is primarily responsible for accounts payable, accounts receivable and financial reconciliations.

The individual must have the ability to effectively communicate across all levels of the organization since they can be highly visible and interact daily with executive management, project team leaders, sales managers and financial professionals. A thorough knowledge of general accounting procedures, reporting and expense analysis, and journal posting is required.  

The position offers a motivated, astute person the opportunity to have an indelible impact on the organization’s evolution – an organization focused on creating a vibrant, accessible culture that welcomes open discourse, supports the members, and balances technology, process and people. 

Specific accountabilities include:

  • Maintaining confidential financial information;
  • Processing accounts payable and account receivable activities as well as enter and reconcile accounting documents in our accounting system and internal systems (invoicing, collection, bank deposits, etc);
  • Assist with invoicing customers, post payments, and resolve discrepancies; and
  • Maintain financial records and compile data for budgets and monthly reports.

Qualifications

A self started who can manage multiple deadlines and as well as an ability to work with the broader organization and business management to align priorities and plans with key technical objectives.

  • You have 3 - 5 years of experience in accounts payable and/or accounts receivable;
  • Results-focused approach and strong work ethic;
  • Energized by a fast-paced environment;
  • Able to maintain a high level of integrity and discretion in handling confidential information; and
  • Comfortable and excels within remote work environments.

We encourage applications from all backgrounds and communities. We highly value our diversity and inclusion culture and welcome all candidates, including women, BIPOC, LGBTQ2S+ and allies.