Accounts Payable/accounts Receivable
2 weeks ago
**Title**
**Accounts Payable/Accounts Receivable (AP/AR) Administrator**
Reports to
Manager, Finance
Position Type
Permanent, Part-time (21 hours/week)
Start Date
As soon as possible
Salary
$23.08 - 27.15/hour
**Position Summary
The AP/AR Administrator is a key member of the Finance and Corporate Services team who works collaboratively to deliver consistent, accurate, and timely information while providing excellent customer service to all internal and external stakeholders.
The incumbent is responsible for processing all payables and receivables and associated monthly accounting functions in accordance with Generally Accepted Accounting Principles (GAAP), as well as, assisting in account monitoring, and internal and external mail flow.
**Application Instructions**
- Please include a cover letter clearly outlining how your skills and experiences correspond with the specific job qualifications along with your resume.
- Save all documents as a single PDF file using your own name (Last, First) as the title.
- Applications must be received by the Human Resources Manager **by 11:59PM on April 17, 2023**.
**All KCHC staff have a duty to understand and follow KCHC policies, uphold high ethical and professional standards, and maintain confidentiality and privacy, using tact and good judgment in all dealings with other staff and clients.**
***
**KCHC is an **equal opportunity employer**, respecting and embracing the needs and diversity of our employees. If you require an accommodation to fully participate in the hiring process, please notify Human Resources.**
***
**Kingston Community Health Centres, 263 Weller Ave. Kingston ON, K7K 2V4**
**Qualifications**:
**Basic Education and Experience Requirements**
- Three-year college diploma in relevant field
- Minimum three years related work experience
- Previous, relevant experience in the hospital/healthcare environment an asset
- Experience with computerized financial programs and Microsoft Dynamics/Great Plains report writing
**Knowledge, Skills and Abilities**
- Ability to work in accordance with strict government deadlines, Community Financial Policy, as well as GAAP
- Knowledge of maintaining general ledgers and understanding of the accounting cycle
- Ability to provide excellent customer service, support in finance matters to individuals possessing varying levels of expertise and experience
- Proficiency in MS office suite of software included advanced Microsoft Excel skills
- Proven ability to collect, organize and disseminate significant amounts of information with attention to detail and accuracy including financial records
- Sound critical thinking, verbal and written communication, interpersonal, prioritization and decision-making skills
- Effective time management skills to address competing demands and regularly occurring deadlines
- Demonstrated ability to work effectively both independently and collaboratively with a positive customer service mind-set
- Demonstrated commitment to professional growth and development of self and others
- Required to provide a satisfactory criminal and vulnerable sector reference check prior to start date
- Ability to work flexible hours at month-end, quarter-end, year-end and during audit
- French language is an asset
**Additional Requirements**: Other Requirements - Current and satisfactory Criminal and Vulnerable Persons Check must be provided by start date - Proof of complete COVID-19 vaccination or medical exemption - Ability to work outside normal business hours on occasion if required - French language an asset
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