Step into a vital Financial Administrator role within Vaco/Highspring, specializing in Accounts Receivable for childcare services in the Greater Toronto Area. Focus on accurate reporting and timely financial collections.
As a Financial Administrator, you will manage accounts receivable records, ensuring accurate documentation of financial transactions and compliance with policies. Your proactive follow-ups on overdue accounts will ensure collections remain efficient, while your financial reporting will assist in month-end closing and management reviews. Strong communication will be essential for collaborating with site directors and internal teams.
Key Responsibilities:
• Maintain thorough records of all accounts receivable transactions
• Process and report childcare subsidies correctly
• Contact site directors for payment inquiries and follow-ups
• Generate financial reports for review and analysis
• Work collaboratively with administrative and finance teams
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