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Statistical analyst • oshawa on
Financial Clerk
CB CanadaWhitby, Ontario, CanadaBusiness Analyst
Rodan Energy SolutionsOshawa, CAMaterial Master Data Analyst (contract)
CapgeminiAjax, ON, CARemote R Engineer - AI Trainer
SuperAnnotateAjax, Ontario, CA- Promoted
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Vaco by HighspringWhitby, ON, CASenior Systems Analyst
Randstad CanadaOshawa, Ontario, CAData Analyst Intern
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Waste Connections of CanadaAjax, Ontario (ON), CASenior Loans Analyst
Farm Credit CanadaAjax, ON, CAservice desk analyst
Government of CanadaOshawa, Durham Region, CASenior Tax Analyst
Waste Connections, Inc.Ajax, ON, CABusiness Analyst
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CPUS Engineering Staffing Solutions Inc.OshawaBusiness Analyst
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General Motors of CanadaOshawa, Durham Region, CA- Mississauga, ON (from $ 74,081 to $ 167,700 year)
- Toronto, ON (from $ 62,700 to $ 138,776 year)
- Old toronto, ON (from $ 63,736 to $ 138,770 year)
- St. John's, NL (from $ 71,008 to $ 134,802 year)
- Vancouver, BC (from $ 69,206 to $ 121,628 year)
- Hamilton, ON (from $ 71,539 to $ 114,338 year)
- Ottawa, ON (from $ 74,700 to $ 102,500 year)
- Halifax, NS (from $ 64,395 to $ 100,986 year)
- Richmond, BC (from $ 90,387 to $ 100,747 year)
- Richmond Hill, ON (from $ 90,387 to $ 100,747 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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