5 дней назад
Accounts Receivable Specialist (1 Year Contract)
26 - 30CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Specialist (Finance): Managing collections, customer account reconciliations, invoicing inquiries, payment coordination, and overdue balances for a strategic customer portfolio with an accent on accuracy, negotiation, and cross-functional communication. Focus on researching billing issues, analyzing monthly account breakdowns, and resolving complex unapplied payments and credit balances in a high-volume healthcare technology environment.
Location: Hybrid in Mississauga, Ontario, with residence within commutable distance of the office required.
Salary: CAD 26.44–29.80 per hour, equivalent to CAD 55,000–62,000 annually; overtime eligible.
Company
is a privately held health technology company providing a platform and integrated marketplace for long-term and post-acute care providers.
What you will do
- Manage collection activities for an assigned portfolio of strategic customer accounts.
- Communicate with customers about overdue balances, invoicing, payment inquiries, collection actions, and account reconciliations.
- Research billing issues and maintain accurate customer files, correspondence, and account records.
- Prepare monthly account breakdowns, analyses, invoice copies, credit details, and unapplied payment information.
- Reconcile accounts, unapplied credit balances, and credit notes, and coordinate pre-authorized payments with customers and the Payments team.
- Work with customers, internal partners, and management to support recovery of past-due invoices and broader accounts receivable objectives.
Requirements
- Bachelor's degree in accounting or at least 3 years of experience processing accounts receivable.
- Prior finance experience, with accounts receivable experience preferred.
- Strong attention to detail, accuracy, analytical thinking, planning, prioritization, and execution skills.
- Strong communication, diplomacy, negotiation, and conflict-resolution skills for handling late-payment discussions.
- Proficiency with Microsoft Word and Excel, plus the ability to work effectively in a fast-paced, high-volume, complex environment.
- Ability to handle confidential information and monetary transactions with sound moral judgment and collaborate cross-functionally.
Nice to have
- Working understanding of the US healthcare system.
- AI fluency or experience using Microsoft 365 Copilot.
Culture & Benefits
- One-year contract with a hybrid working arrangement.
- Work in a founder-led health technology company focused on improving care delivery.
- Access to research and development resources and AI-enabled workflows.
- Accommodation is available for candidates participating in the selection process.
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