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Finance Administrative Assistant

IMA Solutions Inc Logo

24 - 24.5 HOURLY

IMA Solutions Inc

Published 2024-06-01

Overview: IMA Solutions is looking for a Finance Administrative Assistant to join our team onsite! The Finance Administrative Assistant provides administrative support to a department and/or General Manager in order to aid in the efficient operation of the organization. Duties include, but not limited to, general clerical, reception and telephone duties, office supply purchasing, filing, and project based work. This role is a hybrid which includes administrative tasks supporting operations in our Finance Department. The schedule is Monday- Friday 8:30-5:00pm. The hourly rate of pay for this role is $24-$25. This is an in office role with the possibility to work 1 day remotely after the first 90 days. Qualifications: EDUCATION AND/OR EXPERIENCE * High school diploma or equivalent required. * A minimum of one year related experience; or equivalent combination of training and experience. * Experience in a medical office preferred. QUALIFICATIONS * Must possess complete knowledge of general computer, fax, copier, scanner, and telephone * Must be knowledgeable of multiple software programs, including but not limited to Microsoft Word, Outlook, Excel, and the Internet. * Must be a qualified typist with a minimum of 40 W.P.M * Ability to follow instructions and respond to managements’ directions accurately. * Demonstrates accuracy and thoroughness. Looks for ways to improve and promote quality and monitors own work to ensure quality is met * Must demonstrate exceptional communication skills by conveying necessary information accurately, listening effectively and asking questions where clarification is needed * Must be able to work independently, prioritize work activities and use time efficiently. * Must be able to maintain confidentiality. * Must be able to demonstrate and promote a positive team -oriented environment. * Must be able to stay focused and concentrate under normal or heavy distractions. * Must be able to work well under pressure and or stressful conditions. ABOUT US: IMA Solutions is one of Canada’s leading providers of independent medical assessments for a reason: your goal is our goal. At IMA Solutions we provide services to the legal community as well as insurers and employers. In the medical-legal sector whether its liability, medical malpractice, plaintiff or defense counsel, we provide unbiased medical reports across the entire spectrum. In the employment and insurance sector we assist in facilitating healthy employees and satisfied plan members through timely diagnosis, pro-active objective treatment recommendations, and most importantly, evidentiary opinion on return to work. IMA Solutions is an Equal Opportunity Employer and affords equal opportunity to all qualified applicants for all positions without regard to protected veteran status, qualified individuals with disabilities and all individuals without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age, or any other status protected under provincial or federal laws. Responsibilities: ESSENTIAL DUTIES AND RESPONSIBILITIES TO PERFORM THIS JOB SUCCESSFULLY INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING : * Performing clerical duties such as typing, filing, and scanning as required * Supporting processing of receivables including, but not limited to, invoicing, posting payments, processing deposits * Supporting processing of payables including, but not limited to, vendor invoicing, vendor payment, pre-payment requests, client’s refund cheque, preparing credit / debit memos and vendor * Sending and responding to reminders for aged accounts over 30 days and contacting clients regarding the collection of outstanding accounts * Printing and mailing current and/or past due invoices as * Contacting clients to resolve any invoice problems or discrepancies and if necessary, makes additional contact with clients for the collection of outstanding invoices * Obtaining approval on all vendor bills according to company policy and ensures timely payment of all vendor * Reporting any unresolved disputes with physicians or vendors to the Finance Coordinator * Ensuring the confidentiality and security of all transactions * Performing a variety of clerical duties including, but not limited to, answering telephone inquiries, taking messages, reception duties and chaperoning * Performing various duties as assigned FINANCE Administration DUTIES * Assisting with the cheque deposit when assigned * Bi-weekly Cheque Runs * Weekly Accounts Receivable follow up * Sending invoices to clients electronically * Bi-weekly Electronic Fund Transfers * Notice of Settlements * Credit Card Processing as needed * Monitoring the Finance Distribution email

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