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Form of workFull job description
We are recruiting for a full-time (37.5 hours per week), regular Accounting Clerk in the Business Office to fill a vacancy. This position is expected to begin in September 2022.
Responsibilities:
Maintain the Accounts Receivable Database in MediSolution’s/Virtuo by creating/maintaining all Invoice Forms and Accounts Receivable Statements, assist in month and year end procedures and complete invoicing and cash receipts
Maintaining Purchase Orders and all activity related
Create and maintain reports for Director and Business Accountant when requested
Complete routine invoicing to ensure billing for services/equipment and/or contracts are done on a timely basis
Responsible for the payments and collections of accounts receivable by processing bank deposits, processing payments, collecting overdue receivables and issuing tax receipts
Qualifications:
College Diploma in Business Accounting with 6 months experience in a similar position
Working knowledge of Microsoft Office, MediSolutions/Virtuo (accounting software package), Crystal Reports, , Gold Care
Strong organizational skills with the ability to prioritize tasks to meet competing, tight deadlines
Attention to detail with an aptitude for numbers and a high level of accuracy
Strong written and verbal communication skills with the ability to communicate with families and other staff
Application Deadline
August 21st, 2022
Interested in Applying?
Please email your resume (as an attachment in .pdf or Microsoft Word format) to Human Resources at apply@tvcc.on.ca. In the subject line of your email, please indicate the position you are interested in.
Please note that TVCC has a mandatory COVID-19 vaccination policy. Any offer of employment will be conditional on providing proof of vaccination in accordance with our policy.
While all applications are appreciated only those selected for an interview will be contacted.
TVCC is committed to making our recruitment and selection process accessible to all candidates. Accommodations for disabilities are available upon request.
Responsibilities:
Maintain the Accounts Receivable Database in MediSolution’s/Virtuo by creating/maintaining all Invoice Forms and Accounts Receivable Statements, assist in month and year end procedures and complete invoicing and cash receipts
Maintaining Purchase Orders and all activity related
Create and maintain reports for Director and Business Accountant when requested
Complete routine invoicing to ensure billing for services/equipment and/or contracts are done on a timely basis
Responsible for the payments and collections of accounts receivable by processing bank deposits, processing payments, collecting overdue receivables and issuing tax receipts
Qualifications:
College Diploma in Business Accounting with 6 months experience in a similar position
Working knowledge of Microsoft Office, MediSolutions/Virtuo (accounting software package), Crystal Reports, , Gold Care
Strong organizational skills with the ability to prioritize tasks to meet competing, tight deadlines
Attention to detail with an aptitude for numbers and a high level of accuracy
Strong written and verbal communication skills with the ability to communicate with families and other staff
Application Deadline
August 21st, 2022
Interested in Applying?
Please email your resume (as an attachment in .pdf or Microsoft Word format) to Human Resources at apply@tvcc.on.ca. In the subject line of your email, please indicate the position you are interested in.
Please note that TVCC has a mandatory COVID-19 vaccination policy. Any offer of employment will be conditional on providing proof of vaccination in accordance with our policy.
While all applications are appreciated only those selected for an interview will be contacted.
TVCC is committed to making our recruitment and selection process accessible to all candidates. Accommodations for disabilities are available upon request.
