Home › Companies › DE7F1DB117D9CA98C9234E97B3F23ED8 › Senior Accounting Clerk (32295)
Senior Accounting Clerk (32295)
DE7F1DB117D9CA98C9234E97B3F23ED8 · Burlington, ON L7L 6W6; 1122 International Blvd, Burlington, ON, L7L 6W6, CA · Active · $55,000–$60,000 / year · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | DE7F1DB117D9CA98C9234E97B3F23ED8 |
| Title | Senior Accounting Clerk (32295) |
| Normalized title | - |
| Department / team | - |
| Location | Burlington, ON, Canada |
| Work model | - |
| Employment type | Full Time |
| Salary | $55,000–$60,000 / year |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-05 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from DE7F1DB117D9CA98C9234E97B3F23ED8. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Burlington. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | DE7F1DB117D9CA98C9234E97B3F23ED8 |
| Source | 70a9f6ef-0626-4ed7-9cfa-0fc12d62c858 |
| ATS provider | Paycom ATS |
Description
Description
Medaca is looking for a full-time Senior Accounting Coordinator to join our team!
The Senior Accounting Coordinator will support daily financial operations, including full-cycle accounts payable and receivable, reconciliations, month-end activities, reporting, and audit support. This is a great opportunity for a detail-oriented accounting professional who enjoys improving processes, collaborating across teams, and building positive relationships through timely, professional interactions with customers and other key stakeholders.
The schedule for this role is Monday to Friday 8:00am-4:00pm or 8:30am-4:30pm
ESSENTIAL JOB FUNCTIONS
• Manage accounts payable, ensuring accurate and timely processing of vendor, physician and consultant clinician invoices
• Manage accounts receivables ensuring accuracy of invoices and completing regular follow-ups to ensure timely collection
• Reconcile accounts and prepare back-up documentation for monthly audits
• Identify opportunities for operational efficiency, using automation, internal validation controls
• Monitor and analyze department work to develop more efficient procedures, using automation, validation controls and other resources while maintaining a high level of accuracy
• Generate financial reports, including AR/AP aging summaries
• Identify trends with customers or vendors, including action plans to mitigate any concerns identified
• Act as a liaison between vendors, clients and internal departments to resolve any inquiries or discrepancies
• Collaborate with corporate finance team to ensure efficient and accurate records transfer including managing accruals and write-offs
• Collaborate with corporate finance team and other key stakeholders to ensure all inter-company transactions are recorded properly
• When required, resolve billing/payable disputes with physicians or vendors in accordance with company policies and procedures.
• Oversee and ensure accuracy of tasks completed by the accounting clerk
• Perform all other duties as assigned.
Qualifications
• Post-secondary education in Finance, Accounting or related field
• A minimum of three years’ experience in accounting and/or AP/AR roles
• Proficiency in ERP systems (e.g. Great Plains, DocLink)
• Proficiency with Microsoft Word, Excel, Access, and the Internet.
• Excellent attention to detail and accuracy
• Strong written and oral communication skills
• Must demonstrate effective 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 promote a team-oriented environment.
ABOUT MEDACA
Medaca provides world-class access to a range of services to help employees receive treatment at different stages of a mental illness with the goal of a return to health and to work. Partnering with Canada’s leading psychiatrists, Medaca provides employers and insurers with early diagnosis and treatment for their employees, facilitating early return to work.
Medaca 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.
Full job record
| Job ID | ad4b2c2e1a4138d5307296185e17055c0ecb17be |
| Org ID | 2c062145-bdd3-41de-96da-b33385f98ba3 |
| Source ID | 70a9f6ef-0626-4ed7-9cfa-0fc12d62c858 |
| Board ID | 70a9f6ef-0626-4ed7-9cfa-0fc12d62c858 |
| Provider | paycom |
| Provider Job Key | 253152 |
| Title | Senior Accounting Clerk (32295) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Burlington, ON L7L 6W6; 1122 International Blvd, Burlington, ON, L7L 6W6, CA |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | Canada |
| Region | ON |
| City | Burlington |
| Salary Raw | $55,000.00 - $60,000.00 Salary/year |
| Salary Min | 55,000 |
| Salary Max | 60,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=253152&clientkey=DE7F1DB117D9CA98C9234E97B3F23ED8 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=253152&clientkey=DE7F1DB117D9CA98C9234E97B3F23ED8 |
| First Seen At | 2026-06-06 09:52:50Z |
| Last Seen At | 2026-06-06 09:52:50Z |
| Last Checked At | 2026-06-06 09:52:50Z |
| Last Changed At | 2026-06-06 09:52:50Z |
| Inactive At | — |
| Source Posted At | 2026-06-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=DE7F1DB117D9CA98C9234E97B3F23ED8/date=2026-06-06/2026-06-06T09-52-47-791Z-7c59b893204b11abffb42884251f5ff9236bea100957155fb04f51533f0a7043.json |
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"description": "<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>Medaca </strong>is looking for a <strong>full-time Senior Accounting Coordinator</strong> to join our team!</span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>The Senior Accounting Coordinator</strong> will support daily financial operations, including full-cycle accounts payable and receivable, reconciliations, month-end activities, reporting, and audit support. This is a great opportunity for a detail-oriented accounting professional who enjoys improving processes, collaborating across teams, and building positive relationships through timely, professional interactions with customers and other key stakeholders.</span></span><br />\n<span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>The schedule for this role is Monday to Friday 8:00am-4:00pm or 8:30am-4:30pm</strong></span></span></p>\n\n<p><span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><strong>ESSENTIAL JOB FUNCTIONS</strong></span></span><br />\n<span style=\"display:block; font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">• Manage accounts payable, ensuring accurate and timely processing of vendor, physician and consultant clinician invoices<br />\n• Manage accounts receivables ensuring accuracy of invoices and completing regular follow-ups to ensure timely collection<br />\n• Reconcile accounts and prepare back-up documentation for monthly audits <br />\n• Identify opportunities for operational efficiency, using automation, internal validation controls<br />\n• Monitor and analyze department work to develop more efficient procedures, using automation, validation controls and other resources while maintaining a high level of accuracy<br />\n• Generate financial reports, including AR/AP aging summaries <br />\n• Identify trends with customers or vendors, including action plans to mitigate any concerns identified<br />\n• Act as a liaison between vendors, clients and internal departments to resolve any inquiries or discrepancies<br />\n• Collaborate with corporate finance team to ensure efficient and accurate records transfer including managing accruals and write-offs <br />\n• Collaborate with corporate finance team and other key stakeholders to ensure all inter-company transactions are recorded properly<br />\n• When required, resolve billing/payable disputes with physicians or vendors in accordance with company policies and procedures. <br />\n• Oversee and ensure accuracy of tasks completed by the accounting clerk<br />\n• Perform all other duties as assigned.</span></span></p>\n",
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