Accounts Payable Clerk
2 weeks ago
The Accounts Payable department at Baycrest has an opportunity for a
**ACCOUNTS PAYABLE CLERK, FULL TIME**
SEIU Clerical Hourly Pay Rate: $22.3483 - $24.4142
The Corporate Financial Services department is responsible for meeting financial information requirements of both internal and external customers, including budgeting and planning, reporting, financial analysis and statistics, accounts payable and general accounting.
**Responsibilities include but are not limited to**:
- Verifying documentation for payment requests received
- Ensuring appropriate signing authority levels on requests for payment
- Liaising with Supply Chain for payments processed through a Purchase Order
- Matching payment documentation to remittances
- Initiating and following-up on missing correspondence with Cost Centre Managers
- Ensuring accuracy with taxes paid on invoices and ensuring appropriate rebates are applied
- Ensuring appropriateness of cost centres and expense accounts used
- Providing backup to Accounts Payable Supervisor and fellow Accounts Payable Clerk
- Reconciling vendor statements on a monthly basis
- Preparing journal entries (monthly accruals etc.) for review by the Accounts Payable Supervisor
- Ensuring adherence to Baycrest policies and procedures
- Adhering to infection control practices, policies and procedures
- Processing payments according to Baycrest policies and terms of payment
- Other duties assigned
**Qualifications include but are not limited to**:
- Post-secondary school education in bookkeeping
- Minimum of one (1) year related experience
- Previous experience working in a health care/long-term care environment with knowledge of OHRS/MIS guidelines (healthcare chart of accounts) is an asset
- Understanding of accounting and financial systems, including Generally Accepted Accounting Principles (‘GAAP’) and Public Sector Accounting Standards (‘PSAP’)
- Working knowledge of the Freedom of Information & Personal Privacy Act (‘FIPPA’)
- Knowledge of Meditech - Accounts Payable system and general ledger (Smartstream) software an asset
- Advanced computer skills and the ability to work with Microsoft Office software including Word, Excel, Outlook and accounting databases
- Excellent interpersonal, written, verbal and listening communication skills
- Excellent organizational, planning and time management skills and the ability work effectively and accurately under pressure
- Demonstrated excellent customer service skills
- Ability to distil and articulate financial information into clear, concise messages, often for persons in non-financial roles
**Date Posted**:March 7th, 2023
**Internal Job Posting Closing Date**:March 16th, 2023
Remarkable people of Baycrest Health Sciences
are changing the future of brain health and aging.
Thank you for your interest in joining Baycrest. Only those selected for an interview will be contacted.
**Required Skills**:
Required Experience
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