Pt Account Payable Lead

3 weeks ago


Toronto, Canada Renascent Full time

**About Renascent**:
Renascent is an accredited leader in the addiction treatment field, with a legacy of serving people impacted by substance addiction for over 50 years. As a community non-profit organization, Renascent is committed to its mission of helping save lives through compassionate, transformative, evidence-based addiction and mental health programs, and is guided by values of compassion, integrity, community, diversity and inclusion, and lived experience. Renascent’s accredited treatment programs provide person-centered care within an abstinence-based model, integrating 12-step facilitation with current best practice clinical and medical approaches. A diversity of treatment program options are offered, including community inpatient intensive treatment, virtual intensive treatment, and outpatient continuing care and alumni programs. Due to the impact of addiction on families, specialized programs and support are offered for loved ones and family members, including children.

**About the position**:
Reporting to the Director of Finance and Administration, the Accounts Payable Lead will provide the day-to-day accounting and production of timely and relevant financial information.

**Key Responsibilities**:
The position includes, but is not limited to the following:

- Manage full cycle Accounts Payable.
- Assist with month-end closing; manage banking transactions.
- Responsible for end to end Payroll Process
- Conduct account reconciliations, including balance sheet accounts.
- Assist in annual auditing, annual budget preparation and with Directors’ Variance Analysis.
- Assist/backup for AR / credit card payments, and AR collections

**Qualifications**
- Minimum of three years of Accounts Payable experience along with the ability to handle competing priorities.
- Excellent communication, strong organizational skills and an eye for detail.
- Enrolled or final stage of CPA is an asset.
- Proficient with accounting systems (familiarity with Raiser’s Edge/Financial Edge is an asset)
- MIS/OHRS knowledge or MOH and LHIN reporting experience is an asset
- Must have a professional attitude with the ability to work discreetly with confidential information.
- Ability to work in an efficient manner with process improvement in mind.
- Work independently as well as part of a team.

**Submitting an Application**:
Renascent is committed to creating a diverse and inclusive environment and providing equal access and opportunity for all.

**Job Types**: Part-time, Permanent

Work Location: In person

Application deadline: 2023-05-25



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