Cash management and preparation of daily cash position report. Recording of bank related transactions on a daily basis. Accuracy and attention to details.
Perform all accounting functions related to billing, adjustments and collections for all types of hospital related revenues -including OHIP, insurance, WSIB,…
Prepare invoices, post payments by recording cash, cheques and credit card transactions. Contact customers on delinquent payments. Must be fluent in English.
This role is responsible for reviewing and keying of vendor invoices, working closely with various program areas within the Organization to ensure timely and…
Drivers license and car to work (required). Maintain company paperwork and processing along with other general filing. Maintain all office supplies as required.
Other responsibilities will include the compilation of budget data and documents based on estimated revenues, expenses and previous budgets, and the performance…
Degree or certification in accounting preferred. Reconcile bank statements and credit card transactions. Proficiency in accounting software and tools (e.g.,…
To calculate and process bills, create invoices, accounts payable and receivable duties, maintain filing, expense reports and records, as well as other Office…
Process payment for incoming used vehicle purchases. Maintain proper record of company vehicle ownerships and plates. Review and maintain accounting schedules.
Act as first line contact with vendors regarding billing issues. Ensure that correct payments are received. Receiving and verifying invoices and requisitions.
Keep a precise record of all incoming payments and contact customers to ensure outstanding invoices are paid in a timely manner. On-site gym for employee use.
Accounts receivable experience including reconciling accounts, issuing credits/debits, collections and posting cash receipts. Assist with month end close.
University degree or College diploma in Business or Accounting is preferred. Collect overdue accounts receivable through effective communication with customers,…
Ensures timely resolution of any discrepancies encountered in processing and matching purchase orders, receiving documents and invoices through the Meditech…
This position is primarily responsible for the administration and transactional support of the finance team, such as processing invoices and payments, filing…