Accounts Receivable Clerk

Haldimand-Norfolk REACH • Full-time • Townsend, ON, CA • 3w ago

Haldimand-Norfolk REACH is a multi-service agency, providing Autism & Behaviour Services, Child & Youth Mental Health Services, Developmental Services, Youth Services, Adult Counselling Services, and several Early Learning Intervention & Care services including EarlyON Child & Family Centres and the Community Action Program for Children.

H-N REACH serves as the Lead Agency for Haldimand-Norfolk Child & Youth Mental Health Services, Coordinated Service Planning and the Student Nutrition Program in the Hamilton/Niagara Region. Through our Contact Unit, the agency serves as the single point of access for a variety of children’s services.

H-N REACH is recognized as a local leader in community education, advocacy, inter-sector collaboration and Community Service Planning.

Finance Unit

ACCOUNTS RECEIVABLE CLERK Ref. #2024-63

Full-time, Permanent, Salaried

Salary: Step 1 $38,764 - Step 2 $43,609 - Step 3 $48,455

Responsibilities:

· Produce invoices and process accounts receivable entries

· Verify, allocate, and post details of transactions to accounting software program

· Code invoices with the appropriate general ledger account number(s), program codes and descriptions

· Reconcile and balance client accounts

· Prepare other internal/external reports as needed

· Collect payments and contact clients as required.