Job details
| Salary: | $30-35 per hour + super |
| Discipline: | |
| Reference: | Ad-44572 |
| Posted: | about 4 years ago |
Job description
About the Company:
Leading not-for-profit company specialising in healthcare. Headquartered in Belrose but with national operations, this company is at the forefront of healthcare services and mission statement is all about bettering lives.
About the Role:
This role is initially a 3-month assignment with view to extend.
It is project-based work dealing heavily with Accounts receivable reconciliations between the General ledger and sub systems for workers compensation and calculating what monies they are owed.
This role is quite transactional in you will be dealing with heavy AR reconciliations, have oversight of the GL and will be dealing with large amounts of data in order to calculate back payments and overdue accounts.
About You:
Previous experience in Accounts receivable, specialising in AR reconciliations is a mandatory requirement for this role. Ideally 2 years or more.
You must have high attention to detail in that you will be looking at reports dating back years with large amounts of data and the ability to spot discrepancies.
Intermediate – advanced user level of MS excel.
Previous use of MS Great plains is desirable but not essential.
To apply for this role please click APPLY now. JN-170476