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Horizon Health NetworkSource d’offres vérifiée

Saint John Accounting Clerk (1024) PCN 9251703

Offre en anglais

The Accounting Clerk is responsible for processing bills, collecting payments from the public, and managing accounts receivable. Key duties include reconciling funds, preparing bank deposits, and responding to billing inquiries from patients and families.

  • Sur place
  • Saint John, NB
  • Publié 27 août 2026
  • Postuler avant le 26 sept. 2026
  • 1 poste

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Résumé du poste

Job Purpose The Accounting clerk duties are performed under supervision and may include but are not limited to, processing of bills as assigned in an efficient timely manner ensuring required information/forms are received and validated. Collection and processing of payments of the same including accepting payments from the public and performing other clerical duties related to Accounting. Qualifications High school graduation plus an additional business or administrative support program of over six months and up to one year, which includes accounting courses, or equivalent. One year of previous experience. Ability to attend work on a regular basis. Ability to perform the duties of the position. Good work record. Demonstrated Proficiency Verified By Testing In Excel 75% Outlook 50% Word 50% Accounting testing is required 75% Performance Requirements Ability to perform accurate data entry Ability to make daily, routine competent decisions, showing initiative in problem solving, while performing tasks with minimal supervision. Ability to communicate. High regard for confidentiality WORKING CONDITIONS AND PHYSICAL DEMANDS Ability to work efficiently under conditions with frequent interruptions and pressure of meeting deadlines. Able to work well with others in a team environment Tact and diplomacy. Key Responsibilities Receives, records and issues receipts for payments. Balances/reconciles funds and prepares daily bank deposits. Adds charges on accounts from prior day’s admissions. Prepares invoices and statements and checks for accuracy before sending. Ages accounts receivables, investigates and resolves unpaid balances with collection calls and follow-up. Responds to inquiries such as billing questions from patients and/or families. Balances journal, closes batches. Compiles reports and statistics. Receives, sorts and sends mail. Performs general office duties such as photocopying, faxing, filing. Shows others how to perform tasks or duties as part of the departmental orientation. Maintains a clean and safe work area. COMPETENCIES Analytical Thinking Attention to Detail Communication Interpersonnel Relations Patient/Client Focus Planning and Prioritizing Work Teamwork and Collaboration Interested? Apply Today! Horizon Health Network (Horizon) only accepts on-line applications. About Horizon’s Recruitment Process We thank all applicant who apply; however, only those selected for further consideration will be contacted. All interested applicants are encouraged to apply as an equivalent combination of education, training and experience may be considered. Horizon’s recruitment screening process may include language proficiency testing, clerical testing and/or behavioral assessment. If you are selected for testing, you will be contacted via the email address provided on your application. The official results will be shared with the candidate, Human Resources and the requesting manager electronically and language results will be placed on the personnel file for Horizon’s hiring purposes. Diversity Statement Horizon is committed to enhancing our diverse and inclusive environment for our employees and patients. We believe in a healthcare system that equally supports all people regardless of race, ethnicity, national origin, social background, religion, gender identity or expression, age, disability, or sexual orientation. An environment based on a commitment to diversity and inclusion supports our goal of safe and quality patient care.

Ce que vous ferez

The Accounting Clerk is responsible for processing bills, collecting payments from the public, and managing accounts receivable. Key duties include reconciling funds, preparing bank deposits, and responding to billing inquiries from patients and families.

Exigences

Candidates must have a high school diploma plus a business or administrative program including accounting courses, or an equivalent combination of education and experience. One year of previous experience and proficiency in Microsoft Office and accounting testing are required.

Compétences indiquées

  • Travail d’équipeSouhaitée
  • Souci du détailSouhaitée
  • Microsoft ExcelSouhaitée
  • Accounts receivableSouhaitée
  • CommunicationSouhaitée
  • Saisie de donnéesSouhaitée
  • Microsoft WordSouhaitée
  • ComptabilitéSouhaitée
  • invoicingSouhaitée
  • Microsoft OutlookSouhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Accounting
  • Data Entry
  • Microsoft Excel
  • Microsoft Outlook
  • Microsoft Word
  • Accounts Receivable
  • Bank Deposits
  • Invoicing
  • Reconciliation
  • Analytical Thinking
  • Attention To Detail
  • Communication
  • Interpersonal Relations
  • Patient Focus
  • Planning And Prioritizing
  • Teamwork

Domaines d’emploi

  • Finance & Accounting
  • Healthcare
  • Administrative

Renseignements supplémentaires

Formation minimale
Études secondaires
Expérience minimale
0+ ans
Postuler avant le
26 sept. 2026
Langue de l’offre
anglais
Heures de travail
40 heures par semaine
Niveau d’expérience
Entry level