01 Nov
|
Mosaic Primary Care Network
|
Calgary
01 Nov
Mosaic Primary Care Network
Calgary
Manage accounts payable invoices and payments for Mosaic PCN, using QuickBooks, accurate data entry, and detailed financial records.
The Accounts Payable Administrator supports Mosaic PCN’s Financial Operations team. This non-exempt position processes weekly payments, maintains accounting transactions, and provides QuickBooks expertise. It also supports vendors, staff expenses, reporting, and general administrative activities.
Key Responsibilities:
Process invoices, payments, approvals, coding, and package slips
Record debits, credits, journal entries, and reconciliations
Verify QuickBooks and
📌 Accounts Payable Administrator Quickbooks Calgary
🏢 Mosaic Primary Care Network
📍 Calgary