Career Opportunities
Join the Black Creek CHC Team
Black Creek Community Health Centre is an equal opportunity employer, committed to diversity and inclusion.
Qualified candidates, regardless of race, colour, religion, sexual orientation, gender, national origin, age, disability, protected veteran’s status, or any legally protected grounds, are considered.
We encourage candidates to confidentially self-identify at the time of application.
Accommodations are provided for candidates with disabilities, where needed and upon request, to support their participation in all aspects of the recruitment process.
Full dose COVID-19 vaccination is mandatory for all employees at Black Creek Community Health Centre.
Current Opportunities
Accounts Payable – Co-Op Placement (Unpaid) – 4 months
This position supports the Finance Department of Black Creek Community Health Centre (BCCHC). BCCHC operates within a publicly funded and highly regulated environment, requiring strong compliance, documentation, and audit readiness. The role is primarily focused on Accounts Payable functions and provides hands-on exposure to finance operations within the health and non-profit sector.
Position Overview:
4 days – 30 hours per week, onsite at our Sheridan Mall Location – 2202 Jane St, Unit 5
Term Length:
4 months
Key Responsibilities:
- Verify invoices for completeness and appropriate authorization, and ensure proper account coding in accordance with internal controls and approval matrices.
- Enter vendor invoices and employee expense claims into the accounting system in a timely manner, ensuring all required backup and supporting documentation is obtained and retained.
- Assist in tracking expenditures related to funded programs, ensuring costs are recorded appropriately and aligned with approved budgets and funding terms.
- Prepare Accounts Payable payment batches, including Electronic Funds Transfers (EFTs) and cheques, and maintain clear supporting documentation to support approvals and audit requirements.
- Support the preparation and ongoing maintenance of Accounts Payable aging reports, and assist with follow-up on outstanding, or disputed items in coordination with internal stakeholders and external vendors.
- Assist with credit card transaction reconciliation, including receipt collection, processing, and filing.
- Maintain orderly digital and physical financial records, including invoices, payment documentation, and correspondence, to support internal controls, external audits, and funder reporting requirements.
Qualifications:
- Diploma education in accounting is preferred.
- Solid understanding of accounting principles.
- Strong attention to detail and ability to work within a regulated environment.
- Proficiency in Microsoft Excel.
- Ability to handle confidential financial and health-related information with discretion.
- Strong organizational, time management, and communication skills.
Compensation: This is an unpaid Co-Op opportunity
Reports to: Finance Manager
Application:
Qualified candidates are invited to send a resume to hr1@bcchc.com
