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Friends of Ruby

Finance Officer

Friends of Ruby

. Manage the full accounts payable and receivable cycle, including invoice review, coding, approvals, payment processing, discrepancy resolution, and vendor and funder inquiries .

Posted 10/5/2026full-timeToronto • CanadaMid-LevelSenior💰 CA$65,000 - CA$72,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the full accounts payable and receivable cycle, financial reconciliations, and reporting, with a strong focus on compliance and efficiency in financial operations. Proficient in utilizing accounting software and financial workflow systems to enhance organizational financial integrity and support decision-making.

Highest-signal resume keywords
Accounts Payable ManagementFinancial ReconciliationQuickBooks ProficiencyNot-For-Profit Accounting PrinciplesFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ReviewPayment ProcessingExpense TrackingVariance AnalysisMonth-End ProcessesAccruals PreparationFinancial DocumentationTrend IdentificationDiscrepancy ResolutionAudit Compliance
Soft Skills
Training StaffWorkflow ImprovementCommitment to DiversityCommunication SkillsProblem-Solving
Tools & Technologies
Microsoft 365QuickBooksDextApprovalMaxPlooto
Certifications & Qualifications
Diploma in FinanceDiploma in AccountingDiploma in Business
Industry Keywords
Financial OperationsCRA ComplianceNot-For-Profit EnvironmentVulnerable Sector Police CheckCharitable Compliance

About the role

Key responsibilities & impact
  • Manage the full accounts payable and receivable cycle, including invoice review, coding, approvals, payment processing, discrepancy resolution, and vendor and funder inquiries
  • Prepare and review monthly bank, credit card, and balance sheet reconciliations
  • Prepare month-end and year-end working papers, accruals, and supporting schedules
  • Design and maintain expense tracking tools and financial schedules
  • Monitor corporate credit card activity for policy compliance
  • Prepare variance analyses and summaries to support decision-making
  • Prepare reconciled financial data, schedules, and supporting analysis for budget-to-actual reporting, funder reporting, and other organizational financial reports
  • Identify trends, risks, and anomalies for follow-up
  • Maintain the integrity of financial records and documentation
  • Coordinate audit, funder, and CRA compliance documentation requests
  • Ensure audit-ready financial files and processes
  • Support QuickBooks, Dext, ApprovalMax, Plooto, and Microsoft 365 administration
  • Train staff and implement workflow improvements that increase efficiency and accountability

Requirements

What you’ll need
  • Diploma in Finance, Accounting, Business, or a related field (or equivalent work experience); a degree is an asset
  • 3 to 5 years of progressive experience in accounting, finance, or a related financial operations role
  • Experience managing the full transaction cycle and month-end processes
  • Experience with financial reconciliations, payment processing, expense tracking, and financial reporting
  • Experience working in a not-for-profit environment and knowledge of not-for-profit accounting principles and CRA charitable compliance requirements is an asset
  • Proficiency in Microsoft 365 and QuickBooks or similar accounting software
  • Experience with financial workflow systems such as Dext, ApprovalMax, and Plooto is preferred
  • Demonstrated commitment to advancing diversity, equity, inclusion, and accessibility in the workplace
  • Satisfactory Vulnerable Sector Police Check clearance
  • Legal eligibility to work in Canada

Benefits

Comp & perks
  • Opportunities for professional growth
  • Meaningful, challenging work aligned with your values
  • Inclusive and accessible hiring process
  • Accommodation available at any stage of hiring