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File clerk • pickering on
Financial Clerk
CB CanadaWhitby, Ontario, Canada- Promoted
Stock Clerk
Arden Holdings Inc.Pickering, ON, Canada- Promoted
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Drive Auto GroupPickering, ON, Canada- Promoted
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Drive AutogroupPickering, ON, Canada- Promoted
Produce Clerk
Healthy PlanetAjax, ON, Canada- Promoted
Account Receivable Clerk
freelance.caScarborough, Canada- Promoted
Post Office Clerk
Shoppers Drug MartWhitby, Durham Region, CanadaInsurance Capture Clerk
Vaco by HighspringScarborough, Ontario, Canada- Promoted
Staffing Clerk / scheduler
Southbridge Care HomesPickering, ON, CanadaAccounting Clerk
Kelly Services, Inc.Whitby, Ontario, CAadministrative clerk
T. HAMILTON & SON ROOFING INC.Scarborough, ON, CAfinance clerk
SlofacScarborough, ON, CA- Promoted
Calling Order Clerk - contract
Gordon Food ServiceAjax, ON, Canada- Sarnia, ON (from $ 33,150 to $ 68,933 year)
- Hamilton, ON (from $ 30,225 to $ 67,584 year)
- Victoria, BC (from $ 42,038 to $ 63,141 year)
- North Bay, ON (from $ 41,673 to $ 58,835 year)
- Portage la Prairie, MB (from $ 31,980 to $ 54,600 year)
- Niagara Falls, ON (from $ 41,963 to $ 53,415 year)
- Quinte West, ON (from $ 33,150 to $ 52,650 year)
- Mississauga, ON (from $ 33,386 to $ 52,191 year)
- Fort McMurray, AB (from $ 33,588 to $ 51,972 year)
- Fort Erie, ON (from $ 33,588 to $ 51,972 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 :
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