Financial Clerk

2 weeks ago


Whitby, Canada CB Canada Full time
Job Summary

CB Canada is seeking a highly skilled Financial Clerk to join our team. As a key member of our finance department, you will be responsible for processing patient and non-patient billing transactions, reconciling receipt batches, and ensuring adherence to corporate policies.

Key Responsibilities
  • Process patient and non-patient billing transactions, including OHIP claims, and submit claims to the Ministry for review and correction of errors.
  • Create and send invoices to customers, and review outstanding balances for collections follow-up.
  • Process daily and month-end closing in Accounts Receivable, reconcile the AR sub-ledger with the General Ledger, and prepare other account reconciliations.
  • Prepare AR reporting and revenue analysis, and support collection, review, and correction of statistical data.
  • Review daily banking transactions and prepare monthly bank reconciliations, and process related journal entries in the General Ledger.
  • Provide backup support for patient cash transactions, accounts payable, financial and statistical reporting, and inventory control.
Requirements
  • Undergraduate degree in Business Administration or equivalent experience.
  • Three years of recent accounts receivable and accounting experience in a fast-paced environment, fully computerized.
  • In-depth knowledge of accounting policies and procedures.
  • Intermediate level of knowledge and proficiency in Microsoft Excel.
  • Proven attention to accuracy and detail, and strict adherence to confidentiality policy for sensitive financial data and information.
  • Proven excellent interpersonal skills and effective oral and written communication skills.
  • Ability to work well within a dynamic team environment.

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