Bookkeeper

Job Summary

The Bookkeeper manages the day‑to‑day financial operations for The West Coast Native Health Care Society. Reports directly to the Executive Director and works in partnership with Broadmead Finance team and the Board of Directors making recommendations that influence long term financial goals or projects.

Duties and Responsibilities

• Accounts Payable: Process invoices, verify accuracy, obtain approvals, and prepare payments in a timely manner.
• Accounts Receivable: Generate invoices, record incoming payments and funding, record incoming rent from residents, clients and tenants and follow up on outstanding balances.
• Bank Reconciliation: Perform regular reconciliation of bank statements with internal records to ensure accuracy and identify discrepancies.
• Managing Resident Comfort Funds: Oversee the management and reconciliation of resident comfort funds, including paying resident bills in certain circumstances...