Performs general office duties such as answer and screen telephone calls, directing enquires and answering inquires. Files documents electronically or manually; photocopies and distributes materials as requested. Sends and receives fax[...]
Other duties as assignedQualifications Minimum QualificationsHigh school diploma, secondary education level or equivalentTen key and keyboarding experienceMinimum of two years of related work experienceUnderstanding of billing procedur[...]
Excellent exposure to communicate with various business partners and stakeholders in Investor Services and within other platforms as appropriateWorking with an exciting, close-knit, supportive & dynamic groupOpportunity to collaborate [...]
We come to work every day with a common purpose: to realize a future where everyone in Canada has a home that they can afford and meets their needs. Our people are second to none. We lean in with courage, band together as a community a[...]
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Accounts Receivable Analyst - OHIP A/R & Collections (Job ID: 3876)Unity Health Toronto, comprised of Providence Healthcare, St. Joseph¿s Health Centre and St. Michael¿s Hospital, works to advance the health of everyone in our urban [...]
Patient Accounts Clerk, Accounts Receivable (Job ID: 4040)Unity Health Toronto, comprised of Providence Healthcare, St. Joseph¿s Health Centre and St. Michael¿s Hospital, works to advance the health of everyone in our urban communiti[...]
50 hours per 1 week rotation Rate of Pay: Salary and benefits as per terms and conditions of employment Job Description The Accounting Coordinator is accountable for the daily operation of regional accounting services. This includes re[...]
Job Details RHA Job Number: GO-00755205 Number of Vacancies: 1 Profession: Human Resources, Finance and Communications Organization: Saskatchewan Health Authority Facility Name: ADMINISTRATION EAST Department: HR PAYROLL BENEFITS Employment Type:
procedures and established plans the Property Administrator has the responsibility and authority to make decisions and take action as follows: Ensure that GWLRA core values are observed and practiced. Develop and maintain an excellent [...]
Supervise and mentor the Cash Application team in all processes surrounding the collection of payments and their application to invoices Produce reconciliations to balance cash receipts and their impact on the accounting books (daily c[...]