Join Jarlette Health Services as a Staff Accountant focusing on Accounts Receivable in Midland, Ontario. This permanent full-time position involves managing resident billing and cash receipt functions. In this role, you will report to the Controller and be accountable for key accounts receivable tasks, including collections and refunds.

A candidate with 2-5 years of office experience, strong communication, and organizational skills will thrive in this position. Familiarity with Google Suite is a desirable asset, ensuring effective collaboration and efficiency. Key Responsibilities:

- Process accounts receivable transactions efficiently
- Manage resident billing and cash receipt operations
- Coordinate collections and processing of refunds
- Ensure accurate record-keeping for financial activities
- Collaborate on improvements to billing processes Requirements:
- 2-5 years of relevant work experience
- Solid communication and organizational skills
- Proficient in Google Suite applications
- Post-secondary education in business or accounting preferred
- Must comply with workplace health safety protocols Advance your accounting skills and support positive growth at Jarlette Health Services.

📌 Staff Accountant Accounts Receivable Jarlette (Midland)
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