Provider Services Credit and Finance Operations Analyst - Express Scripts Canada

The Cigna Group; Mississauga; On-site; CAD 55,000 - 75,000; Full time

Job summary

A healthcare services company in Canada is looking for an experienced Accounting Support role. The candidate should have over 5 years of accounting experience and a relevant university degree. Key duties include billing functions, bank reconciliations, and collection activities. The role requires strong technical skills and proficiency in Microsoft D365. Competitive compensation and a supportive work environment are offered.

Benefits

Competitive compensation

Positive work environment

Qualifications

• Over 5 years of accounting experience with collections.
• Ability to work independently with minimal supervision.
• Self-motivated and goal-oriented.

Responsibilities

• Perform billing functions according to schedule.
• Conduct bank reconciliations and record journal entries.
• Create Accounts Payable vouchers for refunds.

Skills

High accuracy

Technical and analytical skills

Proficiency in Microsoft Office, especially Excel

Strong communication skills

French language skills

Education

University degree in Accounting, Business, Finance, or related field

Tools

Microsoft D365

Job description

The primary function of this position is to support Finance in ongoing accounting functions, including collections, billing, cash application, balance sheet account reconciliation, refund processing, and month-end closing. This role involves resolving business process issues within the collection process and financial ERP system.

To succeed, a working knowledge of billing and collection processes and accountability for quality and quantity metrics are essential. The ideal candidate should have experience with a financial ERP system and apply accounting principles and standards within the system to maximize process efficiency and data integrity.

Key Responsibilities:

1. Perform billing functions according to schedule.
2. Create pre-authorized debit and credit card transactions for bank submission. Process cheque deposits and Interac E-transfer payments.
3. Conduct bank reconciliations and record journal entries for month-end closing.
4. Investigate non-payment causes and execute collection activities.
5. Create Accounts Payable vouchers for refunds and generate EFT payment files.
6. Perform additional activities as assigned.

Qualifications:

• Over 5 years of accounting experience with collections.
• University degree in Accounting, Business, Finance, or related field.

Knowledge, Skills, and Abilities:

• High accuracy with solid technical and analytical skills.
• Working knowledge of Microsoft D365 or similar financial ERP systems.
• Proficiency in Microsoft Office, especially Excel.
• Self-motivated, goal-oriented, adaptable to change.
• Ability to meet deadlines and handle diverse responsibilities.
• Strong team player with excellent communication skills.
• French language skills are an asset.
• Demonstrates initiative, accountability, and ownership.
• Capable of working independently with minimal supervision.

Additional Information:

Express Scripts Canada, a Cigna company, is committed to diversity and inclusion. Employment requires obtaining an Enhanced Reliability Clearance from the Federal Government. We offer competitive compensation and a positive work environment aligned with our core values.