Billing clerk Offres d'emploi - Whitby, ON
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Billing clerk • whitby on
Dernière mise à jour : il y a 1 jour
Reporting to the Manager, Finance, the Finance Clerk will be primarily responsible for processing patient and non-patient billing (including OHIP claims), reconciling receipt batches, collections, ...Voir plusDernière mise à jour : il y a plus de 30 jours
Document Imaging & Records Processing Clerk.We are seeking a detail-oriented and tech-savvy.Document Imaging & Records Processing Clerk.
If you thrive in a structured setting, have a keen ey...Voir plusDernière mise à jour : il y a 2 jours
No degree, certificate or diploma.Notify debtors of overdue accounts and payments.Store, update and retrieve financial data.
Answer clients' inquiries and provide information.Work with on-line accou...Voir plusDernière mise à jour : il y a 28 jours
Black & McDonald’s Southern Ontario Utilities team is growing! If you are an analytical and collaborative professional searching for the opportunity to build a solid foundation for your career, thi...Voir plusDernière mise à jour : il y a 2 jours
Job Title : Accounts Payable Clerk.Waste Connections of Canada is a leading non-hazardous solid waste management in North America.
We are looking for a SAFETY inclined, energetic, autonomous, and pro...Voir plusDernière mise à jour : il y a plus de 30 jours
Experience : Experience an asset.Receive and forward telephone or electronic enquiries.Sort, process and verify applications, receipts and other documents.
Process incoming and outgoing mail manually...Voir plusDernière mise à jour : il y a 5 jours
Our firm is a busy boutique firm based in Etobicoke and they are currently looking for an intermediate / senior full-time corporate law clerk with a minimum of 5 years of experience to join their tea...Voir plusDernière mise à jour : il y a 1 jour
Applicants will be trained in all aspects of job, including : .Explaining products and making recommendations.Handling cash and debit transactions.
Work in partnership with Sales Managers and team mem...Voir plusDernière mise à jour : il y a plus de 30 jours
Reporting to the Manager, Billing, the Billing Administrator is responsible for the complete billing cycle from prebill generation to submission of bills into clients’ billing systems in accordance...Voir plusDernière mise à jour : il y a plus de 30 jours
The Billing Administrator performs all functions related to a billing admin, including compiling, computing, accounting recording and distribution , support the unique and specific admin billing fu...Voir plusDernière mise à jour : il y a plus de 30 jours
They help provide a positive in-store shopping experience by ensuring the store is always ready with available products that meet customer needs to live life well.
Our Clerks inspire our customers t...Voir plusDernière mise à jour : il y a plus de 30 jours
At Cardenas Markets, how we work is defined by shared values that include absolute integrity, respect, and collaboration.
However, it's more than that; it's smart and highly driven people united in ...Voir plusDernière mise à jour : il y a plus de 30 jours
Sending backup documentation to support invoicing.Checking AR mailbox and ensuring it is up to date.Other adhoc invoice processing tasks as per Manager.
Experience with MS Excel, MSOffice Suite.SAP ...Voir plusDernière mise à jour : il y a 4 jours
This role will be responsible for the strategic vision for the company’s standardization of our billing and collection processes while working alongside operations in an enterprise-wide integration...Voir plusDernière mise à jour : il y a plus de 30 jours
They help provide a positive in-store shopping experience by ensuring the store is always ready with available products that meet customer needs to live life well.
Our Clerks inspire our customers t...Voir plusDernière mise à jour : il y a plus de 30 jours
Part-time or full-time second shift office clerk to provide support in maintaining accurate reconciliation and reporting of daily cash and credit card revenue collection.
Review and audit cashier sh...Voir plusDernière mise à jour : il y a plus de 30 jours
Rentokil-Terminix Canada is one of the largest pest control providers to the property management sector.Since its founding, it has been an industry leader in pest control.Our certified specialists ...Voir plusDernière mise à jour : il y a plus de 30 jours
If you are looking to join one of Canada’s fastest-growing companies, goeasy is the place for you!.Certified as a Great Place to Work®,.
Canada’s Most Admired Corporate Cultures.North America’s Most...Voir plusDernière mise à jour : il y a plus de 30 jours
Black & McDonald’s Southern Ontario Utilities team is growing! If you are an analytical and collaborative professional searching for the opportunity to build a solid foundation for your career, thi...Voir plusDernière mise à jour : il y a 2 jours
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Financial Clerk
CB CanadaWhitby, Ontario, CanadaIl y a plus de 30 jours
Salaire
55 000,00 $CA – 60 000,00 $CA par an
Description de posteUndergraduate degree, B.A., B Commerce or Business Administration Diploma with Major in Accounting, or equivalent experience Three years recent accounts receivable and accounting experience in a fast-paced environment, fully computerized environment In depth knowledge of accounting policies and procedures Intermediate level of knowledge and proficiency in Microsoft Excel Proven attention to accuracy and detail Demonstrated strict adherence to confidentiality policy for sensitive financial data and information and internal controls Proven excellent interpersonal skills and effective oral / written communication skills Ability to work well within a dynamic team environment
Ref ID : 05050-0012443321
Classification : Financial Analyst
Compensation : $55000.00 to $60000.00 yearly
Reporting to the Manager, Finance, the Finance Clerk will be primarily responsible for processing patient and non-patient billing (including OHIP claims), reconciling receipt batches, collections, ensuring adherence to corporate policies, and, facilitating timely receipt of customer receivables. The Finance Clerk will also be responsible for preparing month end accruals and account reconciliations during the month end process, and providing support for other accounting services such as accounts payable, financial & statistical reporting and inventory control.
KEY RESPONSIBILITIES :
- Process the patient and non-patient billing transactions
- Create and send invoices to customers
- Processing OHIP billing transactions, submission of claim to Ministry Review, investigation and correction of claim errors
- Review of outstanding balances and collections follow up
- Process the daily and month end closing in Accounts Receivable
- Reconcile the AR sub-ledger with the General Ledger and prepare other account reconciliations
- Prepare AR reporting and Revenue Analysis
- Support collection, review and correction of statistical data
- Review daily banking transactions and prepare monthly bank reconciliations
- Prepare month end accruals
- Process related journal entries in the General Ledger
- Provide backup support for patient cash transactions, accounts payable, financial & statistical reporting and inventory control
Job Requirements :
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