Analyst Job in Cambridge; Accounts Receivable Analyst

Job Title:    Accounts Receivable Analyst
Job ID:      1402-4606
Job Location:    Cambridge, ON, Canada
Employer:    Revera Inc
Job Type:    Full Time
Division:    Corporate - Cambridge
About Us
Revera is a leading provider of seniors’ accommodation, care and services; built on a 50-year history of helping people live life to the fullest. Our 30,000 dedicated employees are committed to meeting clients' individual preferences and to offering choices that enable them to be their best.

Job Requirements:

•     Minimum 5 years of experience in a high volume accounting environment required.
•     Business Administration degree or diploma.
•     Working towards an accounting designation.
•     Proficiency in MS Office products with advanced working knowledge of Excel.
•     Experience using PointClickCare and or Goldcare is considered an asset.

Job Duties:

•     Prepare regular management reporting.
•     Analyze the accounts receivable day-to-day activities.
•     Oversee and coordinate MOH trust audit requirements with Revera external auditors and Accounts Receivable advisors.
•     Proactively identify opportunities to improve receivables processes.
•     Prepare head office deposits.
•     Prepare monthly journal entry upload from billing systems in to JD Edwards.
•     Reconcile Accounts Receivable to JD Edwards.
•     Reconcile billings and payments for RET & LTC.
•     Prepare monthly Allowance for Doubtful Accounts, Security Interest calculation and Credit balance re-class.
•     Monthly account reconciliations.
•     Preparation of monthly reports.
•     Follow up on outstanding bank reconciliation items.
•     Liaison with Wescom regarding PointClickCare development requests.
•     Maintain billing set-up and changes to ensure it accurately reflects current operations.
•     Maintain rate schedules in PointClickCare, stay current with MOH rate changes and proactively reflect changes in PointClickCare as per guidelines set by the ministry.
•     Oversee preparation of annual tax receipts for residents (i.e. T5, rent, disability).
•     Send PAP file to the bank.
•     Update PointClickCare and JD Edwards for rent roll.
•     Other duties as assigned.

Deadline Date: 11/03/2014

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