Job Order Detail

Description

Job Summary:
This position is responsible for ensuring the timely and accurate processing of all of WCBs Payables and Receivables functions.

Generates and processes claims cheques and EFTs. Enters and maintains EFT banking information. Creates and applies bank deposits, and reconciles all banking transactions. Codes and processes WCBs internal administration accounts payable. Maintains subsidiary Accounts Receivable ledgers for various third party receivables such as Subrogation and Inter Jurisdictional Agreements.

Qualifications:
Post-secondary diploma in Accounting, or an equivalent degree.
  
Typically, an ideal candidate would have successfully completed intermediate accounting classes such as:  Intermediate Financial Accounting, Intermediate Managerial Accounting, Taxation, Business Law, Auditing, and Corporate Finance.

Supplemented with at least two (2) years successful experience in a corporate accounting environment.

Demonstrating the ability to do the following:
Accounts Payable & Cash Management experience.
Ability to reconcile various banking statements and accounts.
Knowledge of accounting principles and procedures.
Experience working in an ERP system such as SAP or Oracle Financials
Ability to make decisions and work independently with minimum supervision.
Practical experience working in a customer service focused business environment to empathize with customer concerns and complaints
High quality interpersonal skills in dealing with co-workers and the public and ability to maintain a high degree of confidentiality.
Ability to maintain attention to detail and meet deadlines, while managing and prioritizing a workload within time constraints.