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Finance Clerk

3 weeks ago

Toronto, Canada CBI Health Full time

**Finance Clerk**

CBI Health is Canada’s leading community healthcare provider, and our passionate team is at the heart of what we do. Every day, our 13,000 staff make a meaningful difference in our clients’ lives as we live the core values that define us: heart, respect, reliability, teamwork and innovation. Along with mentoring and continuous learning opportunities to help advance your career, we are building a culture of inspiration, recognition and celebration for the meaningful work our team does every day, all across the country. Join the new CBI Health and find where your better begins.

**About this opportunity**

We are currently seeking a **Finance Clerk** based out of our corporate office. Reporting to the Director, Financial Reporting, the **Finance Clerk** will be primarily responsible for the timely and accurate bank reconciliation and accounts receivable follow-up.

**Take a look inside what you will do each day**:

- Monitor Deposit Automation tracking tool to ensure daily reconciliation has occurred
- Balance Deposit Automation entries booked by Clinic Admin against LinC GL Summary for the month
- Import Deposit Automation entries into GP monthly using webtool
- Reconcile bank statements for each account responsible
- Follow-up with Clinic Admin for any stale-dated cheques
- Investigate discrepancies between Deposit Automation and bank account and communicate this with Clinic Administrators
- Monthly Reconciliation of GP AR balance with Clinic Master system subledger
- Participate in the ongoing improvement of existing processes and systems
- Other duties as assigned

**What you need to be successful**
- Diploma or degree in Business/Accounting/Finance or relevant work experience
- 2-3 years of Microsoft Dynamics GP experience
- Detail-oriented with strong reconciliation skills
- Comfortable with working with large amounts of receivable data
- Advanced working knowledge of Microsoft Suite, specifically with Excel
- Strong interpersonal skills with excellent decision-making abilities
- Ability to work independently and also as an effective member of a team
- Highly organized with the ability to prioritize workflow and meet deadlines
- Proven ability to work with confidential information with professionalism and tact

**What CBI Health offers you**
- Continuous learning and skills development, including management opportunities
- Competitive compensation with comprehensive benefits and rewards package, including group health, dental and vision benefits, paid 100% by the employer
- Flexible hours, which allow work-life balance and focus on quality of life

**About Us**

For millions of Canadians, CBI Health is where better begins. We are Canada’s leading community healthcare provider, reliably delivering innovative rehabilitation and home care programs that help our clients achieve their health goals. With 250+ locations and supporting more than 800 communities, people are at the heart of what we do. Every day, all across the country, our 13,000 staff work together to make a meaningful difference in our clients’ lives and help shape healthcare for the better. Learn more at cbihealth.ca.