Revenue Specialist - Oakville, Canada - Sheridan College

Sheridan College

Verified Company

Oakville, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

The Revenue Specialist provides operational support to the revenue function of their assigned portfolio, ensures the maintenance of the related internal and external accounting records, and identifies the risk of non-collection of accounts receivable (AR) balances.

Other tasks would include handling monthly reconciliations to general ledger (GL), Month end closing process and client accounts reconciliations.

The incumbent works with the Supervisor to support the implementation of new policies and procedures and recommends improvements for the effectiveness and efficiency of related processes through technology and best practice.

What You'll be Doing

Handling the full Revenue cycle from receipt of revenue information, including coding, invoices, obtaining approval, and entering the invoices into the accounting system;
Preparing weekly and ad hoc payments processing including cheques received, wire transfers, and electronic funds transfer (EFT) payments;
Administering College Academic and financial policies;

Investigating and resolving all internal and external issues related to invoice repository, issues and discrepancies and approval issues, received payment issues, etc.

;
Providing Month End / Year End support to the revenue function;
Performing other related duties as assigned.

About You

You are an analytical thinker with advanced problem solving skills who enjoys working with numbers and raw data and turning it into meaningful insights.

You enjoy balancing many different tasks and can prioritize multiple projects while staying organized and maintaining a high level of attention to detail.

Your excellent communication skills enable you to build collaborative relationships with all levels of staff.

3 year diploma/degree in Business Administration with a focus on accounting, Finance, or related field of study.

3 years relevant work experience in an Accounts Receivable environment (Equivalency to be considered).

Must be computer literate and have working experience with PeopleSoft or other financial management systems, Word, and Excel (at the intermediate level) as well as experience handling and balancing cash.

Knowledge and experience with accounting principles, mathematical calculations, and general ledger cost accounting and distribution is required.

Minimum of one (1) year PeopleSoft Financial is preferred.

Who We Are:

For more information, visit:
Why Work at Sheridan

Other Details

Faculty/Department:
Financial Services

Campus Location:
Trafalgar (may be assigned activities at any Sheridan campus). This position is currently working remotely with occasional on-campus requirements.

Employee Group:
Support Staff

Payband:
H

Hourly Range:
$ $38.75

Hours/Week: 37.5

Hours: 8:30am - 5:00pm

Application Deadline:
January 20, 2023

Sheridan is deeply committed to implementing the Calls to Action framed by the Truth and Reconciliation Commission.

We acknowledge that we live and work on the traditional territory of the Mississaugas of the Credit First Nations, Anishinaabe Nation, Huron-Wendat and the Haudenosaunee Confederacy.

Sheridan is situated on these lands, and it is our collective responsibility to honour and respect those who have gone before us, those who are here, and those who have yet to come.

We are grateful for the opportunity to be working on this land.

You may be asked to provide copies of your educational credentials at the time of interview. Upon hire, we require official confirmation of educational credentials and Canadian equivalency assessments, if applicable.