The position of Accounting Systems Coordinator is accountable for overseeing the operational accounting functions of the organization, which includes the assurance of correct and timely processing of invoices, as well as the reconciliation of accounts. Areas of responsibility for this position include identifying trends and determining the source of differences between payments made on claims among other responsibilities.
The application period will be open for a minimum of five business days, and applications will be reviewed on an ongoing basis during that time. This position is included in the hybrid work-from-home model and is classified under Actuarial, Investment, and Finance.
Canada Life is recognized as a trusted leader in providing insurance and financial services to its clients, and we strongly support the principles of equal opportunity, accessible work environment, and assisting employees in reaching their fullest potential. You can find more about this job from the details below.
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Employer Details
Company : Canada Life
Location : Winnipeg, MB, CA
Salary : $34,200 – $46,300 annually
Job type : Full-time
Start Date : As soon as possible
Benefits: Workplace Inclusion and Accessibility,Environment of Support, encouraging diverse backgrounds and perspectives,Opportunity for Career Advancement and Skill,Development,Wellness and Satisfaction of Employees as Top Priority,Opportunity to Help create Positive Impact on Canadian Wellness through the Work we do,Reasonable Accommodations will be provided throughout the Application Process,Security and Strength of a Financially Sound and Established, Trusted Organization.
Job description
- The position of Accounting Systems Coordinator is accountable for overseeing the operational accounting functions of the organization, which includes the assurance of correct and timely processing of invoices, as well as the reconciliation of accounts.
- Account for the daily activities of operational accounting.
- Research and resolve any inconsistencies in the payment of claims.
- Track and reconcile suspense accounts to maintain accuracy.
- Confirm that experience is properly allocated at both the policy level as well as that of the division.
- Provide timely and accurate service to customers both within the company and outside it.
- Assist in providing a coordinated and seamless operation of accounts by identifying and resolving issues.
Responsibilities
- Suspense accounts from different systems (BEN, PAS, EAS, SAP, E&C) will be monitored, researched, cleared and reported on.
- The claim Reporting will be analyzed for corrective action with the assistance of either internal or external partners.
- Candidates will ensure compliance to administrative and system policy and procedures.
- Candidates will direct GIPA and GPS to make corrections as necessary for clearing the suspense.
- Candidates will perform any ad-hoc duties or tasks including creating data searches, analyzing data and creating management reports.
- Candidates will assess processes to determine where improvements may be possible.
- Candidates will support my business partners internally and support other team members’ duties.
Requirements
- Proficient in Current Excel Software.
- Should have better communication skills.
- Excellent organizational/time management abilities.
- Works well as part of a team to meet deadlines.
- Ability to Obtain and Maintain “Reliability” Security Status for Accessing Protected Level ‘B’ Material.
How to apply?
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