Posted 2 days ago
The Revenue Control Clerk processes accounts receivable data, analyzes patient and other accounts, and helps ensure accurate general ledger reporting and compliance with financial data policies. The role also supervises designated staff, resolves account discrepancies and payment issues, verifies patient eligibility and insurance coverage, and assists with computerized systems.
Posted 2 days ago
The Accounts Payable Clerk processes and enters invoices and other payable documents, verifies documentation and account coding, and reconciles vendor and sub-ledger accounts. The role also responds to inquiries, investigates discrepancies, prepares payments and maintains related records, escalating complex issues as needed.
Posted 2 days ago
The Accounts Receivable Clerk generates bills and statements, posts and reconciles charges and payments, collects overdue accounts, processes claims, and manages cash receipts and deposits. The role also prepares financial reports and journal entries, analyzes billing and revenue data, and performs period-end accounts receivable close activities.
Posted 2 days ago
The Accounts Payable Clerk processes, verifies, and pays invoices and other accounts payable documents, reconciles vendor and sub-ledger accounts, and resolves related inquiries and discrepancies. The role also prepares expense claims and contract payments, verifies coding and approvals, and performs associated filing and cheque preparation.
Posted 2 days ago
The School Psychologist provides developmental and psycho-educational diagnostic assessments for children and youth, documents findings, advises treatment teams, and consults with community partners and hospital staff. The role also supports and evaluates psychology learners, contributes to education and quality initiatives, and applies evidence-informed, culturally safe care practices.
Posted 2 days ago
The Physiotherapist provides specialized assessment and treatment for children and youth receiving acute inpatient rehabilitation at BC Children’s Hospital and Sunny Hill Health Centre. Responsibilities include developing and documenting treatment plans, assessing equipment needs, educating and communicating with patients and families, and collaborating with interdisciplinary teams to support recovery and quality of life.
Posted 2 days ago
The Accounts Payable Clerk processes, verifies, enters, and pays invoices and other accounts payable documents in accordance with established procedures. The role reconciles vendor and sub-ledger accounts, responds to inquiries, resolves discrepancies, and escalates complex issues to the supervisor.
Posted 2 days ago
The Accounts Payable Clerk processes and verifies invoices and other payment documents, enters payable data, reconciles vendor and sub-ledger accounts, and prepares cheques. The role also responds to inquiries, investigates and resolves routine discrepancies, and refers more complex issues to the Supervisor.
Posted 2 days ago
The Revenue Control Clerk processes accounts receivable data, analyzes accounts, and supports accurate financial reporting from accounts receivable to the general ledger. The role also supervises designated staff, resolves billing and reconciliation discrepancies, verifies patient eligibility and insurance coverage, and ensures compliance with financial-data policies.
Posted 2 days ago
The Revenue Control Clerk processes Accounts Receivable information, analyzes patient and other accounts, and resolves routine discrepancies in accordance with established procedures. The role also supervises designated staff, supports financial systems and reconciliations, verifies patient eligibility and insurance coverage, and ensures the confidentiality and security of financial records.
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