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Financial Clerk
CB CanadaWhitby, Ontario, Canada- Promoted
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Métro Inc.Whitby, ON, CA- Promoted
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The MEARIE GroupOshawa, Ontario, Canada26-001 Manager, Inventory Control and Logistics 18 month contract Tiverton, ON hybrid remote
CorGTAPickering, Ontario, CanadaCommis de pharmacie PT
Food BasicsAjax, ON, CAAccounts Payable Clerk
CORE Industrial GasesAjax, ON, Canadaaccounting clerk
APS Metal IndustriesPickering, ON, CAGrocery Clerk
MetroPickering, Ontario, CanadaAccounts Payable Clerk
Robert HalfOshawa, ON- Edmonton, AB (from $ 39,439 to $ 56,550 year)
- Surrey, BC (from $ 39,000 to $ 56,277 year)
- Barrie, ON (from $ 36,075 to $ 55,090 year)
- Calgary, AB (from $ 33,491 to $ 52,397 year)
- Vancouver, BC (from $ 35,100 to $ 52,299 year)
- Burnaby, BC (from $ 35,085 to $ 51,938 year)
- Saskatoon, SK (from $ 39,653 to $ 51,519 year)
- Coquitlam, BC (from $ 32,486 to $ 50,850 year)
- Longueuil, QC (from $ 39,240 to $ 50,185 year)
- Toronto, ON (from $ 34,457 to $ 49,725 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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