Accounts Receivable Clerk ensuring accurate invoicing and reporting for Shared Health customers in a hybrid work arrangement. Requires 2+ years experience in a computerized accounting environment.
Responsibilities
Responsible for the timely and accurate invoicing for goods and services supplied to the customers of Shared Health.
Providing information about receivables for reporting purposes.
Requirements
Minimum 2 years experience within the last 5 years in a computerized accounting environment required, preferably in an Accounts Receivable health care environment.
Experience in credit/collections preferred.
Completion of high school education, Manitoba Standards, required.
Completion of Business/Accounting diploma from a recognized business college within the last 8 years required.
An equivalent combination of education and experience may be considered.
Training courses such as telephone collection seminars an asset.
Typing minimum 50 wpm required.
Demonstrated proficiency in the use of Microsoft Office (Word, Excel, and Outlook) required.
Knowledge of General Accounting concepts and account coding required.
Must have excellent communication skills (oral and written) in the English language.
Must have excellent interpersonal, problem-solving, and organizational skills.
Must have knowledge of and be willing to utilize a number of collection techniques to collect overdue funds.
Must have the ability to work independently and in a team environment.
Must have the ability to prioritize workload and meet deadlines.
Accounts Receivable Specialist managing overdue accounts for ASSA ABLOY finance team, ensuring timely payments and accurate financial records. Engaging with clients to follow up and resolve account discrepancies.
Accounts Receivable role at Stim facilitating customer invoicing and handling payment discrepancies. Collaborating with customer service and ensuring efficient accounts receivable processes.
Accounts Receivable Manager responsible for leading collections team and performance management. Involved in training, reviews, and reporting to improve payment processes and outcomes.
Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.