Staff Accountant - Accounts Receivable

Kaizen Lab Inc.; Midland; On-site; CAD 55,000 - 75,000; Full time

Benefits offered by this job

Health & dental benefits

Pension plan with match

Tuition assistance

Career development

Awards & events

Employee discounts

Job summary

Jarlette Health Services is seeking a Staff Accountant - Accounts Receivable to join our finance team in Midland, ON. This permanent full-time role reports to the Controller and covers accounts receivable, resident billing, collections, cash receipts, refunds, and related revenue functions across the organization.

Ideal candidates will have prior AR, billing and collections experience, 2–5 years in an office setting, strong communication and organizational skills, and proficiency with computer

Qualifications

• Prior AR, billing and collections experience preferred.
• 2–5 years of relevant office experience.
• Must be computer literate.
• Post-secondary education in business or accounting preferred.

Responsibilities

• Handle accounts receivable and resident billing.
• Process cash receipts and refunds.
• Perform collections across the organization.
• Maintain accurate revenue records.

Skills

Accounts receivable

Billing

Collections

Communications

Organization

Education

Post-secondary education in business or accounting

Tools

Google Suite

Job description

Staff Accountant - Accounts Receivable

Status: Permanent Full-Time

Location: On site at 658 King Street, Midland ON

Existing Vacancy

Jarlette Health Services is a family-centric organization that has built a tradition of excellence in making an outstanding difference in the lives of the residents, families, employees, and communities it serves. As a proudly Canadian organization, with 14 Long Term Care Homes and 7 Retirement Lodges across Ontario, Jarlette Health Services has established itself as an industry leader with over 50 years of experience in the dynamic senior care sector.

Under the direction of the Controller, the Staff Accountant - Accounts Receivable assumes the responsibility and accountability for performing and supporting accounts receivable, resident billing, collections, cash receipts, refunds and related revenue functions across the organization.

The following traits and qualifications are required:

• Previous accounts receivable, billing and collections experience preferred
• 2 -5 years of relevant work experience in an office environment
• Must be computer literate
• Experience with Google Suite is considered an asset
• Must have strong organizational and prioritization skills
• Must demonstrate excellent communications skills
• Post-secondary education preferred in business or accounting

Our offer to you may also include:

• Health, Welfare and Dental Benefits
• Pension program where we match contributions and invest in your future
• Assistance with tuition
• Skill development and internal advancement = growth in your career
• Awards and recognition programs and team appreciation events
• Exclusive discounts on products,services and travel

Please note, all applicants must be legally entitled to work in Canada. Employment with Jarlette Health Services will be contingent on proof of vaccination against COVID-19, a screening for tuberculosis, two positive references and, prior to starting at the location, a receipt of a current criminal reference check, including vulnerable sector screening.

Jarlette Health Services is an equal opportunity employer and will accommodate individuals with disabilities through each stage of the recruitment process. Should you require an accommodation, please let us know.

All aspects of the hiring process, from application review to final selection, are conducted by our hiring team without the use of AI.

We thank all applicants for their interest. However, only those selected for further consideration will be contacted.