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Claims clerk • ajax on
Financial Clerk
CB CanadaWhitby, Ontario, CanadaBilingual Paralegal : Small Claims & Court Support
goeasy LtdPickering, ON, CAPost Office Clerk
Shoppers Drug MartOshawa, Durham Region, CA- Promoted
AP Clerk
Vaco by HighspringPickering, Ontario, CAProperty Claims Adjuster (Huntsville)
Crawford & CompanyON, CAaccounting clerk
APS Metal Industries Inc.Pickering, ON, CA- New!
2500002006 - Unit Clerk
Lakeridge HealthOshawa, Durham Region, CAClerk
No FrillsAjax, ON, CASr. Analyst, Claims Strategy
Intact Financial CorporationAjax, ON, CALitigation Paralegal — Impactful Claims & Court Advocacy
goeasy Ltd.Pickering, ON, CAoffice administration clerk
Frigg Business Solutions inc.Oshawa, Durham Region, CATransportation Clerk
Canada Cartage GroupWhitby, Durham Region, CAAccounting Clerk
Robert HalfPickering, ON, CAClerk
Loblaw Companies LimitedAjax, ON, CAClaims Representative III - Accident Benefits
IntactAjax, ON, CAScale Clerk - Oshawa
Gerdau North AmericaOshawa, Durham Region, CASCALE CLERK - OSHAWA
GERDAU S.A.Oshawa, Durham Region, CAScale Clerk - Oshawa
GerdauOshawa, Durham Region, CA- Toronto, ON (from $ 40,038 to $ 59,000 year)
- Oakville, ON (from $ 56,927 to $ 58,583 year)
- Ottawa, ON (from $ 33,927 to $ 58,581 year)
- Mississauga, ON (from $ 49,689 to $ 58,482 year)
- North York, ON (from $ 31,436 to $ 56,574 year)
- Edmonton, AB (from $ 26,525 to $ 52,623 year)
- Winnipeg, MB (from $ 40,950 to $ 46,763 year)
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Financial Clerk
CB CanadaWhitby, Ontario, Canada- Permanent
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 :
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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