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- Job Category: Finance, Accounting & Purchasing
- Division & Section: Revenue Services , RevSvcs Revenue Accounting & Collections
- Job Type & Duration: Full-Time, Permanent Vacancies
- Hourly Rate and Wage Grade: $36.77 - $40.13 per hour
- Shift Information: Monday - Friday, 35 hours per week
- Affiliation: L79 Full-time
- Number of Positions Open: 2
- Posting Period:15-May-2025 to 30-May-2025
Major Responsibilities:
Reporting to the Financial Analyst and Supervisor Collections, the Corporate Accounting Assistant 3 is responsible for the effective management of assigned customer accounts pertaining to timely collection, analysis and reconciliation of accounts in accordance with the established corporate policies, procedures and practices.
- Reviews aging reports, initiates collection activities, and follows up on overdue accounts within the portfolio on a regular basis
- Reviews, analyzes and reconciles discrepancies in accounts by reviewing source documents including contracts, agreements, correspondence and Council reports
- Initiates actions to clear discrepancies, such as processing of correcting entries, transfers, refunds and credit notes, based on reconciliation results
- Co-ordinates the timely and accurate processing of charges, necessary adjusting entries, refunds and credit notes pertaining to real estate accounts
- Generates system reports, prepares financial and statistical reports as required, and maintains up-to-date account status reports
- Responds to e-mails, telephone and in-person enquiries from internal and external clients in a timely manner
- Assists with other Accounts Receivable duties including processing of invoices and receipts
- Maintains a good working knowledge of policies and procedures relating to billings, receivables, collection and cash management
- Participates in the review of processes, systems and internal control improvements
- Provides assistance to Divisional Accounts Receivable staff with regards to accounts receivable procedures and processes
- Conducts special studies and analyses of assigned receivable accounts
- Liaises with internal and external customers on Accounts Receivable related matters
- Assists internal clients in the review of their invoicing requirements to ensure the effective delivery of accounts receivable services to their organizations and customers
Key Qualifications:
Your application must describe your qualifications as they relate to:
- Post-secondary education in accounting or a related discipline or the equivalent combination of education and/or experience.
- Considerable accounting experience in a public or private sector accounting environment.
- Experience in investigating, analyzing and resolving account discrepancies.
- Experience with computer-based accounting systems, e.g. SAP.
- Experience with Microsoft Office Suite (e.g. MS Excel, Word).
You must also have:
- Advanced working knowledge of current accounting principles, procedures and techniques.
- Ability to work collaboratively as part of a team and establish good working relationships with staff at all levels in the organization as well as external clients.
- Strong communication skills and ability to communicate effectively, both orally and in writing, with various levels of staff within the City and other organizations.
- Ability to perform complex detailed computations and calculations accurately.
- Ability to analyze financial data and prepare statements of account, reports and general correspondence, using computer software such as Microsoft Excel and Word.
- Ability to prepare effective correspondence and memoranda.
- Strong organizational skills with the ability to meet deadlines and perform duties in a timely manner with minimum supervision.
- Ability to work overtime as required.
City of Toronto employees must apply to full-time or part-time employment opportunities posted on the City's Internal Job Posting Portal.
Equity, Diversity and Inclusion
The City is an equal opportunity employer, dedicated to creating a workplace culture of inclusiveness that reflects the diverse residents that we serve. Learn more about the City’s commitment to employment equity .