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Maintenance Accounts Payable Clerk - 3
Overview
WRCFS is currently seeking a qualified individual to fill the following position at our Rolling River Head Office. Reporting to the Maintenance Financial Manager and working as part of the Agency’s team, you will be responsible for the following;
Maintaining a detailed child/special rate list for payment processing & information tracking purposes
Processing semi-monthly foster care maintenance payments
Verifying, coding and processing of child in care maintenance accounts payable invoices
Maintaining and reconciling subsidiary accounts receivable ledgers and ensuring payments are collected.
Assist in preparation of statistical and other reports, as required.
Performing housekeeping duties in Sage 300 Accounts Payable Module
Maintaining a filing system
Assisting the finance department as required
Qualifications
Minimum of a two-year accounting course through a recognized institution and/or two years accounting related experience
Training and/or knowledge and practical experience in the application of generally accepted accounting principles
Understanding and belief in good principles of management and accounting practice
Knowledge and experience in computerized accounting (Sage 300)
Advanced knowledge and experience with Microsoft Word and Excel computer programs
Integrity and direct open manner in dealing with major issues.
Good administration and organizational skills
Must be able to work independently.
Knowledge of and appreciation for Ojibway culture and aspirations is essential.
Must have demonstrated ability to work as part of a team.
Must be bondable.
Contact
Bonnie McKay
Maintenance Financial Manager
West Region Child & Family Services, Inc.
P.O. Box 280
ERICKSON, Manitoba R0J 0P0
Fax: (204) 636-6158