Accounting Clerk (Accounts Receivable, Billing, Excel, Healthcare)

Job title: Accounting Clerk (Accounts Receivable, Billing, Excel, Healthcare)

Job description: “The start date of this job is flexible and in order to find the best candidate the job may remain open much longer than the date mentioned on this posting…..or you may be asked to start sooner than the expected start date if you are able to do so!”

URGENT: Please read the job description below. If this interests you, please send a MS-Word version copy of your updated resume (ASAP) along with your salary expectations, first available date and a telephone contact number.

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The recruiter in charge of this role is Zara

If you do not think you are a match for this opportunity, but know someone who is, feel free to forward this email to them and you will be eligible for a referral bonus upon a successful hire.

One of our well-known healthcare and medical research clients is looking for an Accounting Clerk (Accounts Receivable, Billing, Excel, Healthcare)

Length: 3-6 months contract with strong possibility of extension & conversion to Perm
Location: Toronto, ON
Hours: 37.50 hours weekly (Monday to Friday, 9:00-5:00pm and can be changed due to business need but would provide advance notice, usually it is changed to either 10-6pm)

THE ROLE

We are currently looking for an experienced Account Clerk to join our Toronto team! The Account Clerk exercises judgment and decision-making in complex clerical services.

THE PRINCIPAL RESPONSIBILITIES OF THIS ROLE INCLUDE:

· Selecting, compiling, verifying and processing data obtained from multiple sources, performing mathematical calculations.

· Preparing and verifying billing sheets, receipts, invoices, purchase orders; investigating discrepancies and expediting corrections.

· Ensuring the timely distribution of requisitions and other materials to appropriate department.

· Proofreading, transcribing and inputting data obtained from multiple sources to generate, prepare and maintain complex reports, statements, invoices, records, spreadsheets, charts and other documentation/material.

· Updating database(s) with new information on an on-going basis;

· Composing and word processing/typing routine correspondence, purchase orders, invoices and other materials, often of a confidential nature; performing other duties consistent with the job classification, as required.

QUALIFICATIONS:

· Completion of Post-Secondary education (College of University) preferred

· 1-2 years experiences in both WSIB specialty and MVA (Motro Vehcile Accident)billing, preferred

· Working experience in SAP, preferred

· Experience in a Microsoft Office software environment preferred, especially Excel and Word

· Good organizational and time management skills required

· Good interpersonal and communication skills required

· Very accurate data entry skills and attention to detail required

· Ability to perform routine work independently required

· Ability to work efficiently and effectively in a fast-paced environment

· Experience working in a health care environment an asset

NOTES:

· Requirement to be Fully vaccinated

· Degree in Business or accounting preferred

· High possibility of converting to perm if performance is good

Please note that this is the most up to date version of job description available at this time – During Client Interview you will receive additional information – variance may apply !

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