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About the Opportunity
- Review program’s work independently to set up the revenue arrangement and billing schedules
- Collection of outstanding amounts from program patients
- Work collaboratively with finance and patient program to ensure the appropriate amounts are recorded for revenue and ensure timeliness, accuracy and completeness of customer billings
- Prepare any necessary journal entries such as but not limited to accruals, adjustments and corrections.
- Prepare month-end revenue recognition entries and reconcile deferred revenue and unbilled revenue accounts
- Prepare other month-end related journal entries and reconciliations
About You
- 3-5 years of relevant experience
- ERP experience, advanced Excel (pivot tables, vlookups)
- Experience with full cycle reporting, and involvement in collection/AR duties previously
- Strong communication skills, verbal and written
Hourly Rate
$33 - $35/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #375469.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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