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Liberty Mutual Canada

Senior Finance Operations Analyst, Collections – Cash Management

Liberty Mutual Canada

. Supervise offshore Collections and Cash Applications teams, providing daily leadership, coaching, and technical support .

Posted 9/22/2026full-timeToronto • CanadaSenior💰 CA$91,500 - CA$115,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in accounting and finance, with a strong focus on process improvements, internal controls, and compliance. Proven ability to lead teams, manage complex financial issues, and effectively communicate insights to diverse stakeholders.

Highest-signal resume keywords
Bachelor's Degree In Accounting5+ Years Of Progressive Experience In AccountingExperience With Genius ERPHands-On Experience Managing Month-End And Year-End Close ProcessesStrong Analytical And Problem-Solving Skills

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
Financial ReportingReconciliationsCore Accounting OperationsInternal ControlsAccounting PoliciesCompliance RequirementsProcess ImprovementsStandardization InitiativesAutomation ProjectsMonth-End And Year-End Close
Soft Skills
Excellent Communication SkillsAttention To DetailAbility To Influence StakeholdersCollaborationLeadership
Tools & Technologies
Genius ERPMicrosoft Office ApplicationsFinancial Systems
Industry Keywords
InsuranceFinancial ServicesRegulated IndustriesIFRSGAAP

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Supervise offshore Collections and Cash Applications teams, providing daily leadership, coaching, and technical support
  • Act as the primary escalation point for complex broker, collection, and cash application issues through resolution
  • Lead reviews of aged receivables and large outstanding premium balances, developing and monitoring action plans
  • Partner with Underwriting, Operations, Claims, and Reinsurance to investigate discrepancies and resolve outstanding balances
  • Analyze and report on outstanding Accounts Payable balances, identify accounts suitable for write-off, validate collection efforts, and prepare recommendations
  • Ensure payments are recorded, allocated, and reconciled accurately and timely
  • Maintain and enhance standard operating procedures and internal controls
  • Identify and implement process improvements across Collections, Cash Applications, and Accounts Payable
  • Facilitate audit and SOX requests with required documentation and explanations
  • Review AP transactions for accuracy, supporting documentation, and GL coding before payment release
  • Serve as backup for Accounts Payable approximately 15% of the time, supporting vendor payments, inquiries, reconciliations, accruals, and subledger-to-General-Ledger reconciliation during period-end close
  • Foster a high-performance team culture focused on accountability, collaboration, process optimization, and professional development
  • Participate in special projects and provide cross-functional support

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, or a related field
  • 5+ years of progressive experience in accounting, controllership, or finance roles
  • Preferably experience within insurance, financial services, or other regulated industries
  • Ideally, experience with Genius ERP or other ERP platforms and financial systems
  • Exposure to IFRS and GAAP is beneficial
  • Hands-on experience managing month-end and year-end close processes, financial reporting, reconciliations, and core accounting operations
  • Solid understanding of internal controls, accounting policies, and compliance requirements
  • Demonstrated success leading process improvements, standardization initiatives, automation projects, and organizational change
  • Proven ability to build effective partnerships and influence stakeholders across Finance, FP&A, Actuarial, and global business teams
  • Excellent communication skills and ability to translate complex accounting concepts into clear, actionable insights for non-financial audiences
  • Strong analytical and problem-solving skills, with exceptional attention to detail
  • Experience leveraging technology, automation, and data-driven processes to improve efficiency and decision-making is an asset
  • Advanced proficiency in Microsoft Office applications

Benefits

Comp & perks
  • A premier flexible work environment (a combination of on-site & remote work) supporting employees' work-life balance
  • Competitive health & dental benefits plan
  • Market-leading pension plan
  • Competitive time off policy
  • External education & tuition reimbursement programs
  • Employee & Family Assistance Programs
  • Opportunity to join national employee committees focused on social responsibility, employee engagement, diversity, equity & inclusion