accounting clerk
Posted on
October 22, 2024
by
Employer details
Saskatoon Community Clinic
Job details
.8 FTE (30 hours/week) CORE FUNCTION: Prepare daily bank deposits and related journal entries. Process accounts payable and prepare cheques and EFT file for payment. Create and maintain various account receivables. Process physician billing related to day sheets and tasks. Update and maintain physician vacation and study leave entitlements. Communicate regularly with staff and outside suppliers, regarding payment of bills and collections of accounts receivable. Maintain accurate accounting records. Acts as a resource person by providing explanations and advice concerning accounts payable and accounts receivable matters. Acts as a resource person by providing explanations concerning physician study leave and vacation matters. The clerk must always keep information about employees and clients completely confidential. DUTIES:Accounts payable: Coding and entering invoices. Processing cheques and electronic payments Reconciling to suppliers statements Filing.Accounts receivable.Daily bank deposits.Verifying cash reports daily.PST remittances.Group benefits monthly cost allocation.Staff phone billing.Physicians vacation and study leave maintenance.Group life and mileage taxable benefits monthly reconciliations.Reconcile and administer petty cash fund.Employee study leave information accumulation and payment processing.Pay and maintain listing of employee professional fees and dues including prorating for part-time employees.Physician billing tasks: Review, correct and approve provider day sheets Completion of tasks assigned by providers. Invoicing of patients and insurance companies. Processing and receipting of payments from third parties. Weekly submissions/returns to/from Saskatchewan Health. Review/correct MSB rejected bills. Monthly report generation for INR, methadone and Sanctum Please visit www.saskatooncommmunityclinic.ca for the complete job posting.
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LocationSaskatoon, SK
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Workplace information
On site
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SalaryNot available
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Starts as soon as possible
- Source
SaskJobs
#1379022
Advertised until
2024-10-28
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