Accounts Receivable: Set up new residents and tenants in accounting software
Meet with families of incoming residents/tenants to complete financial agreements
Process monthly charges and receipts for 7 separate entities
Accounts Payable: Process vendor invoices for 7 separate entities
Prepare cheques and EFTs for 7 separate entities
Reception: Cross-trained for reception relief as needed
Physical Requirements: This is a desk-based role requiring extended computer use; accommodations are available as needed.
Requirements
Demonstrated ability to establish and maintain positive, respectful, and effective working relationships with residents, families, and colleagues
Proven ability to work collaboratively as part of a multidisciplinary team
Proficiency in the English language, including the ability to speak, read, write, and comprehend effectively for communication and documentation purposes
Post-secondary basic accounting course(s)
Strong understanding of Microsoft suite, knowledge of Great Plains an asset
Strong data entry skills with exceptional attention to detail, accuracy, and efficiency
Excellent organizational and time-management abilities
Demonstrated ability to work independently with minimal supervision
2-5 years’ experience processing accounts payable and receivables – preferably in a healthcare environment
Benefits
Disability accommodations are available upon request during the assessment and selection process.
A security check is considered current if it was obtained no more than six (6) months prior to the start of employment.