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Ontario Medical Association

Represents physicians; shapes policy, improves care.

Senior Director - Accounting Operations

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeToronto, ON, Canada

About the Job

Requirements

  • A university degree in Accounting, Finance, Commerce, or an equivalent field is required.
  • At least ten years of progressive accounting and finance experience, including significant leadership across accounts payable, accounts receivable, and HST functions.
  • A CPA designation is required.
  • Experience leading a team of accounting professionals within a complex organization.
  • Demonstrated people leadership experience, including leading diverse teams through change, managing expectations, and supporting team development.
  • Demonstrated experience improving accounting processes, internal controls, and operational efficiency.
  • Strong knowledge of accounts payable, accounts receivable, HST, reconciliations, expense processing, vendor payments, and related operational controls.
  • Experience managing accounts payable, accounts receivable, and related accounting processes across multiple legal entities, subsidiaries, or other complex organizational structures.
  • Experience supporting annual audits, including preparing reconciliations, schedules, accounting information, and supporting documentation related to accounts payable, accounts receivable, and HST, and responding to audit requests in these areas.
  • A practical, hands-on approach and ability to resolve complex or escalated issues with the team in a timely manner.
  • Strategic planning, project management, and interpersonal skills.
  • Communication and stakeholder management skills, including working effectively with the broader Finance team and internal business partners.
  • A commitment to respect, equity, inclusion, diversity, and anti-racism.

Responsibilities

  • Provide hands-on leadership and oversight of accounts payable, accounts receivable, HST and related compliance, member honoraria and expense reimbursements, employee expense reimbursements and vendor payment processing related to accounts payable, and finance-related project management.
  • Coach and mentor the team, manage performance, and support professional development.
  • Work with team members to resolve complex or escalated accounts receivable, accounts payable, and HST matters, ensuring timely and accurate execution.
  • Establish priorities, accountability, service standards, and operating rhythms across accounts receivable and accounts payable.
  • Partner with Finance leadership and internal stakeholders to resolve cross-functional operational issues and ensure accounts receivable and accounts payable services support business operations.
  • Maintain and enhance policies, procedures, internal controls, and documentation across accounts receivable, accounts payable, and HST, including controls over cash disbursements, receipts, vendor payments, and expense processing.
  • Ensure accurate and timely transaction processing and reconciliations.
  • Oversee HST accounting and compliance, including tax treatment, reconciliations, filings, and remittances.
  • Maintain complete and accurate accounts payable, accounts receivable, and HST records, reconciliations, schedules, and supporting documentation for annual audits.
  • Lead modernization of accounts payable and accounts receivable processes and systems, focusing on automation, workflow optimization, and stronger operational controls, aligned with broader Finance priorities.
  • Assess accounting processes and systems to identify gaps, risks, and opportunities for improvement.
  • Lead the accounts payable workstream for the ongoing end-to-end procure-to-pay initiative, including electronic invoice submission, automated approval routing, payment automation, workflow tracking, and reduced manual processing.
  • Partner with business leaders and key stakeholders to align priorities, secure support, and implement technology-enabled accounting improvements.
  • Establish performance measures and track improvements in efficiency, internal controls, data quality, and internal customer experience.

Desired Qualifications

  • Experience with accounting automation, workflow technologies, use of artificial intelligence, enterprise resource planning optimization, and the accounts payable workstream of a procure-to-pay transformation is considered an asset.

About the Company

Ontario Medical Association

Represents physicians; shapes policy, improves care.

The Ontario Medical Association (OMA) is a professional body that represents more than 43,000 physicians and medical students in Ontario. What it does: it speaks for doctors’ political, clinical, and economic interests and supports front-line patient care. How its products work: the OMA helps doctors work with patients to promote healthy living and disease prevention, while also shaping health-care policy and leading initiatives to improve Ontario’s health system. How it differs from competitors: it combines advocacy, professional representation, and policy work for doctors, a long-standing organization founded in 1880 that aims to align medical practice with health-system improvements. Its goal: to support physicians and strengthen Ontario’s health care system so patients receive good care and the system runs effectively.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
Toronto, Canada
Founded
1880

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