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About the Opportunity
Accounts Payable:
- Invoice review against purchase agreements and purchase orders
- Invoice entry and payment preparation
- Account reconciliation and communication with clinic staff and suppliers
- Maintenance of payable documentation
Accounts Receivable:
- Reconciliation of patient billing and payments on a daily basis
- Investigation of billing and payment discrepancy
- Monitoring A/R aging and collection of past due balances, if any
- Maintenance of receivable documentation
Other Accounting Duties:
- Bank reconciliation and credit card reconciliation
- Recording and reconciliation of intercompany transactions
- Assistance in month-end and year-end closing
- Any other accounting tasks as assigned
Inventory Administration:
- Purchase order assessment
- Inventory system update with new receiving or changes
- Assistance in month end and year end physical inventory
- Maintenance of inventory documentation
General Administration:
- Assistance in ordering office supplies, where needed
- Any other administration tasks as assigned
About You
- Diploma or Degree in relevant field
- 3+ years of experience performing full cycle accounting duties
- Excellent verbal and written communication skills
- Exposure to relevant ERP systems
Pay Rate
$21 - $24/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 #27934.
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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