Accounts Payable Clerk - Fergus, Canada - Wellington Health Care Alliance

Sophia Lee

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Description
April 15, 2024


GROVES MEMORIAL COMMUNITY HOSPITAL

POSTING #

ACCOUNTS PAYABLE CLERK

(TEMPORARY PART TIME)

POSITION OVERVIEW:

A Temporary Part Time Accounts Payable Clerk position is available within our Finance Department at Groves Memorial Community Hospital.

This position is unionized with UNIFOR, Local 1106.


RESPONSIBILITIES:


  • Responsible for full cycle payments, timely recording and processing of Accounts Payable invoices
  • Ensure timely resolution of any discrepancies encountered in processing and matching purchase orders, receiving documents and invoices through the Meditech integrated MM/AP system. Liaise with buyers and receiving staff to clear discrepancies and resolve problems when processing invoices
  • Responsible for activities such as monthend accruals, receipt accruals and aged payables
  • Process EFT/Cheque payment run as assigned following hospital policy and procedures including filing backup for each payment
  • Identify and code payments in accordance with Canada Revenue Agency requirements for HST, taxable services, taxable benefits, etc
  • Provide any required production, efficiency, statistic, management, continuous quality improvement or other reporting/information
  • Demonstrate interpersonal and communication skills in dealing with internal and external inquiries
  • Responsible for the prioritization of the daily work flow

QUALIFICATIONS:


  • Postsecondary training in Accounting and/or Accounts Payable required


  • CIHI

  • Introduction to the MIS Guidelines for Acute Care
  • E-Learning
  • Ability to handle confidential issues/information in a professional manner
  • Experience in a Hospital Finance department an asset
  • Satisfactory performance and attendance required
  • Satisfactory Reference Checks required prior to start date
  • Must provide a Police Vulnerable Sector Check.
  • Must complete a Pre-Employment Health Assessment including providing proof of full COVID vaccination prior to being hired

HOURS OF WORK:


  • Day shifts, Monday to Friday

SALARY:

- $ $25.49 per hour


EXTERNAL applicants are considered only after the internal posting process has been completed. Only applicants chosen for an interview will be contacted.


Groves Memorial Community Hospital is committed to providing and fostering a safe, healthy and respectful workplace for all employees, free from violence and harassment.


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