Accounts receivable manager Offres d'emploi - Markham, ON

We are Sienna Senior Living, a publicly traded company (TSX : SIA) and one of Canada’s leading owners and operators of seniors’ residences. We offer care, support, services and housing in Retirement and Long Term Care to seniors / residents and their families. And we truly believe it is a privilege to serve Canada’s seniors, ensuring they live fulfilling lives with the utmost comfort, dignity and respect.

At Sienna, we empower our 12,000 team members to help our residents live the life they desire and deserve. We provide our team members the tools and support to deliver excellent clinical care and elevate the resident experience through choice, personalization, and community engagement.

What Sienna Offers :

Position : Accounts Payable / Receivable Analyst (Shared Services)

Reports to :  Manager, Accounts Receivable and Manager, Accounts Payable

Location :  Markham, Ontario Head Office – 3x a week

Department : Shared Services / Finance

As a member of the finance group, the Accounts Payable / Receivable Analyst completes month-end activities, reviews billing, processes invoices, answers inquiries, and ensures that resident billing and vendor payments are accurate and timely. This role demonstrates our commitment to the Team Member Experience by ensuring reporting is completed with meaningful analysis on the numbers and variance explanations. This position supports the Managers in actively contributing to the collections process, assisting our communities and business units with interpretation of regulatory guidelines, and improving efficiencies in the Accounts Payable process.

The Accounts Payable / Receivable Analyst (Shared Services) develops and builds relationships across the organization to gain full benefit from Sienna’s collaborative working environment.

What you will be doing :

• Complete month-end activities including billing, resident payments, refunds, and invoice processing.
• Actively contribute to the collections process and assist in the resolution of vendor queries.
• Prepare financial reports, analysis, and explain variances on A / R and A / P metrics.
• Audit billings prepared by communities and other business units.
• Report KPIs with meaningful analysis on numbers.
• Scan, enter, and review documents in the Accounts Payable module of Yardi Pay Scan or other systems as required, ensuring approvals are according to the invoice approval matrix.
• Communicate with communities, Accounts Receivable, Accounting, vendors, and other stakeholders to verify, gather, or request information.
• Compile data, reconcile vendor statements, and provide meaningful reporting under the direction of Manager / Director.
• Assist in the period-end process as requested by the Manager / Director.

Education and Experience :

Sienna Senior Living is committed to employment equity, diversity, and inclusion in the workplace. In accordance with provincial regulations, upon request, support will be provided for accommodations throughout the recruitment, selection, and assessment process.