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Accounts receivable Jobs in Vaughan, ON

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Accounts receivable • vaughan on

Last updated: 1 day ago
  • Promoted
Accounts Receivable Clerk

Accounts Receivable Clerk

Schroeder Ambulatory CentreRichmond Hill, ON, Canada
Full-time
Overview and Purpose of the Role.Reporting to the Manager of Finance, this role is responsible for managing the complete Accounts Receivable function, ensuring timely billing and collection of reve...Show moreLast updated: 10 days ago
Hybrid Accounts Receivable & Financial Reporting Lead

Hybrid Accounts Receivable & Financial Reporting Lead

GaldermaVaughan, York Region, CA
Full-time
A global leader in dermatology located in York Region, Vaughan is seeking an Accounting Lead to oversee financial reporting and Accounts Receivable management. The role requires a minimum of 5 years...Show moreLast updated: 4 days ago
  • Promoted
Accounting Administrative Assistant

Accounting Administrative Assistant

Services de Gestion Quantum LtéeNorth York, Ontario, Canada
Full-time +1
Position : Accounting Administrative AssistantLocation : North York, parking available Job Type : Permanent full-time, benefitsOur client in professional services is seeking a highly organized and pro...Show moreLast updated: 30+ days ago
Accounts Receivable Representative - Financial Services

Accounts Receivable Representative - Financial Services

Mackenzie HealthVaughan, York Region, CA
Temporary
As an integral role within the Finance department, the Accounts Receivable Representative, as part of the Patient Accounts Team, will work to provide exceptional service to patients and their famil...Show moreLast updated: 2 days ago
Accounts Receivable Rep. (1 year contract)

Accounts Receivable Rep. (1 year contract)

UNFIVaughan, York Region, CA
Full-time +1
Accounts Receivable Representative (1 year contract) at United Natural Foods Inc.Note : This is a fixed-term contract; benefits may be limited due to contract duration. Position : Accounts Receivable ...Show moreLast updated: 5 days ago
Accounts Receivable Clerk

Accounts Receivable Clerk

Robert HalfRichmond Hill, ON, CA
Permanent
Quick Apply
We are looking for a meticulous Accounts Receivable Clerk to join our team in Markham, Ontario.In this role, you will focus on managing customer deductions, resolving payment discrepancies, and ens...Show moreLast updated: 1 day ago
Accounts Receivable

Accounts Receivable

Kids & Company LtdRichmond Hill, Ontario, Canada
Full-time
We are seeking a highly organized and detail-oriented entry-level Accounts Receivable professional to join the Kids & Company administrative team. The Accounts Receivable position plays a key ro...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

AnatoliaVaughan, York Region, CA
Full-time
This range is provided by Anatolia.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Direct message the job poster from Anatolia.We are seeking an...Show moreLast updated: 4 days ago
Accounts Receivable / Payable Specialist

Accounts Receivable / Payable Specialist

ProcomVaughan, CA
Full-time +1
Accounts Receivable / Payable Specialist : .On behalf of our Food Industry client, Procom is searching for an Accounts Receivable / Payable Specialist for a short term, 4 week, contract role.This pos...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Receivable Clerk

Accounts Receivable Clerk

ATTA ElevatorsConcord, ON, Canada
Full-time
ATTA Elevators provides commercial elevator maintenance, modernization, and new installation services for local and national clients. We believe in partnerships and clear, transparent communication ...Show moreLast updated: 3 days ago
  • Promoted
Accounts Payable / Accounts Receivable Clerk

Accounts Payable / Accounts Receivable Clerk

APT & Solid GCRichmond Hill, ON, Canada
Full-time
Job Title : Accounts Payable / Accounts Receivable Clerk.Company : All Professional Trades.Location : 66 Leek Crescent, Richmond Hill, ON. Job Type : Full-Time On-site, 8 : 00AM to 4 : 00 PM.Salary : $45,000...Show moreLast updated: 30+ days ago
Accounts Receivable Coordinator

Accounts Receivable Coordinator

AppleOneWOODBRIDGE, ON
Full-time
Accounts Receivable Coordinator.Location : Vaughan, ON - Hybrid after training.Benefits : After 3 months : Medical / Dental / Vision, 3 sick days, 2 weeks vacation. Conduct A / R follow-ups, resolve billing ...Show moreLast updated: 10 days ago
  • Promoted
Accounts Receivable Analyst (Bilingual English / French)

Accounts Receivable Analyst (Bilingual English / French)

TEEMAWoodbridge, ON, Canada
Full-time
Accounts Receivable Analyst (Bilingual English / French).Vaughan, ON (200 Aviva Park Drive, L4L 9C7).Hybrid – 3 days in office (Tuesday, Thursday, plus 1 flexible day).Contract (Potential for F...Show moreLast updated: 30+ days ago
Accounts Payable / Receivable Specialist

Accounts Payable / Receivable Specialist

Global Industrial CompanyRichmond Hill, York Region, CA
Full-time
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.We carry over one mil...Show moreLast updated: 30+ days ago
Accounts Payable / Receivable Specialist

Accounts Payable / Receivable Specialist

Global IndustrialRichmond Hill, York Region, CA
Full-time
Global Industrial has been an industry leader for over 70 years, providing private label and brand name industrial equipment and supplies to businesses throughout North America.We carry over one mi...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Receivable Coordinator

Accounts Receivable Coordinator

Vaco by HighspringBayview Village, Ontario, Canada
Full-time
Prepare, review, and issue accurate customer invoices and credits in a timely manner.Manage accounts receivable, including collections of past-due accounts and payment plan discussions.Perform dail...Show moreLast updated: 10 days ago
Accounts Receivable Analyst

Accounts Receivable Analyst

Sofina FoodsGoreway, Armthorpe Rd, Brampton, ON, CAN
Full-time
Goreway, 10 Armthorpe Rd, Brampton, Ontario, Canada Req #1311 Wednesday, September 4, 2024.Sofina Foods is one of Canadas leading manufacturers of primary and further processed protein products for...Show moreLast updated: 30+ days ago
Accounts Receivable Coordinator

Accounts Receivable Coordinator

Great ConnectionsNorth York, ON
Full-time +2
A leading cosmetics company is seeking an Accounts Receivable Coordinator to join the team! .Full-time, temporary to a permanent position . Accounts Receivable Management : .Manage and maintain accoun...Show moreLast updated: 30+ days ago
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Accounts Receivable Clerk

Accounts Receivable Clerk

Schroeder Ambulatory CentreRichmond Hill, ON, Canada
10 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Overview and Purpose of the Role

Reporting to the Director of Finance, this role is responsible for managing the complete Accounts Receivable function, ensuring timely billing and collection of revenues from healthcare institutions, patients, and non-patient clients to optimize the organization’s cash flow. The incumbent will be involved in issuing accurate invoices, following up on outstanding payments, and working closely with physicians for billing clarifications and follow-ups. This position requires collaboration with other members of the finance team to support the full finance cycle, including month-end processes and financial reporting.

Key Duties & Responsibilities :

Accounts Receivable Management

  • Generate invoices, process and apply prepayments for self-pay and uninsured services (non-OHIP), liaising with clinical registration clerks on non-OHIP bookings
  • Generate invoices and apply payments in Meditech for hospital and community partnerships
  • Reconcile payments received at point of sale by registration clerks in Meditech, ensuring payments match charges posted to patient accounts
  • Investigate and resolve discrepancies in payment postings and patient accounts
  • Monitor outstanding patient balances and initiate the collections process in accordance with organizational policies
  • Communicate with patients regarding overdue accounts, provide payment options, and escalate unresolved accounts as required

Physician Billing & Reimbursements

  • Download OHIP billing reports from Dr. Bill platform and recognize revenue in Meditech
  • Prepare monthly physician reimbursement summaries and submit to Accounts Payable for processing
  • Maintain accurate records of physician billing and payment allocations
  • Accounts Payable Support

  • Provide backup coverage for AP functions during staff absences
  • Assist with AP vendor maintenance in Meditech, including adding new vendors and updating existing vendor information
  • Reporting & Compliance

  • Generate and maintain reports as required
  • Ensure compliance with internal financial controls and confidentiality policies
  • Support the external audit by providing necessary documentation
  • Corporate Responsibilities :

  • Participate in all mandatory training requirements and work in compliance with the Occupational Health and Safety Act and Regulations, company Policies and Procedures, as well as established industry guidelines
  • Skills & Qualifications :

    College or university degree in Business Administration, Finance, or a related discipline is required

    Minimum 1–3 years of related experience in Finance and / or Accounts Receivable is required

    Recent experience in billing (e.g., OHIP, WSIB, IFH) and working in an Accounts Receivable environment within a hospital or medical setting is required

    Knowledge of Meditech is an asset

    Strong numeracy skills and solid understanding of finance and accounting principles and operations

    Excellent verbal and written communication skills, with the ability to tailor messages to specific audiences and write clear, concise and well-structured documents

    Strong organizational and time management skills, with the ability to prioritize tasks and manage multiple deadlines simultaneously

    Demonstrated ability to make sound decisions within established guidelines and procedures

    Proven ability to work independently with minimal supervision while remaining accountable for deliverables

    High level of discretion and professionalism when handling confidential information

    Solid analytical and problem-solving skills, with the ability to identify and resolve issues with support from supervisors

    Strong interpersonal skills and a collaborative mindset, with the ability to work effectively in a team environment and contribute to shared goals

    Computer proficiency in MS Office (Word, Excel, Outlook)

    Satisfactory passing of a criminal record check / vulnerable sector check

    Provide proof of Immunization and TB records

    Schroeder Ambulatory Centre is a non-profit medical facility dedicated to enhancing the quality of life for Ontarians through accessible, outpatient healthcare. The Centre will offer a comprehensive range of clinical, diagnostic, and surgical services in alignment with its mission to reduce pain, improve mobility, and streamline healthcare delivery.

    In collaboration with hospital and academic partners, Schroeder Ambulatory Centre aims to strengthen public health capacity and drive innovation in care, ensuring a more efficient and compassionate healthcare experience for the community.

    At Schroeder Ambulatory Centre, we are committed to fostering an inclusive and accessible recruitment experience for all candidates. If you require accommodations at any stage of the hiring process due to a disability or medical condition, please let us know. We will work with you to ensure your needs are met in a respectful and confidential manner.

    We appreciate all applications; however, only those selected for an interview will be contacted.

    This posting is for a current vacancy