AR Coordinator
Employment Type
Permanent
Location
Etobicoke, Ontario
Apply SHARE THIS JOB
Job Description :
Our client is a top-tier healthcare organization known for its patient-centered approach and comprehensive services, including rehabilitation and home care.
They excel in integrating advanced technology with a skilled team to deliver exceptional outcomes and long-term wellness.
With a strong market reputation and a commitment to quality, they represent a compelling opportunity for growth and investment in the healthcare sector.
Responsibilities of the AR Coordinator :
- Invoice Management : Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies.
- Payment Processing : Monitor incoming payments, process transactions, and reconcile accounts to ensure timely collections.
- Customer Communication : Communicate with clients regarding overdue accounts, payment disputes, and inquiries, providing excellent customer service.
- Reporting : Generate and analyze AR reports to track outstanding balances, aging accounts, and cash flow.
- Collaboration : Work closely with the sales and customer service teams to resolve billing issues and ensure customer satisfaction.
- Record Keeping : Maintain accurate and organized records of all AR transactions and correspondence.
- Collections Strategy : Assist in developing and implementing effective collections strategies and processes.
- Compliance : Ensure compliance with internal policies and relevant regulations related to accounts receivable.
TMGMS
Job Requirements :
- Bachelor’s degree in Finance, Accounting, or related field preferred.
- Previous experience in accounts receivable or finance roles.
- Proficient in accounting software and Microsoft Office Suite (especially Excel).
- Strong communication and interpersonal skills.
- Detail-oriented with excellent organizational abilities.
- Ability to work independently and as part of a team.
Apply
AR Coordinator
Our client is a top-tier healthcare organization known for its patient-centered approach and comprehensive services, including rehabilitation and home care. With a strong market reputation and a commitment to quality, they represent a compelling opportunity for growth and investment in the healthcar...
Financial Coordinator (AR)
This role will have you working within a fun environment and be a part of a work family. Proficient with MS Package (Excel / Word / PP / Outlook / SharePoint). SAP or other large ERP is preferred. ...
Accounts Payable Administrator
Accounts Payable Administrator. Process accounts payables in compliance with financial policies and procedures including verifying, classifying, computing, recording and posting of invoices. Monitor vendor accounts, identify discrepancies and resolve payment issues. ...
Accounts Payable Clerk
We are searching for an Accounts Payable Clerk or Junior Accountant to contribute to a leader manufacturing company in the food industry based out of Oakville, ON. Process a high-volume of invoices for accounts payables including verifying accuracy, obtaining approvals, and ensuring timely payments....
Dental Office Administrator
Proven experience as an office administrator, office assistant or relevant role. Min 3 years of experience worked as "Dental Office Administrator" in Canada. Our well established and fully renovated, modern office in East Scarborough is hiring a permanent Dental Office. We are looking for ...
Accounting Clerk
We are currently hiring part-time leading to full time accounting clerks for Invoicing A/R, A/P. General Accounting functions; assist with month-end reconciliations. ...
Accounts Payables Clerk
Our client, a prominent player in the logistics and transportation industry, is seeking an Accounts Payable Clerk for a one year contract to support their finance team. The primary responsibility of the Accounts Payable Clerk is to manage the processing of payments for carriers and drivers, ensuring...
Accounts Receivable Clerk
Managing an Accounts Receivable ledger and Accounts Receivable files. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Submitting daily reports to management on accounts receivable operations. T...
Accounts Receivable
We are looking for a skilled Accounts Receivable Specialist with proven experience in QuickBooks Online (QBO) to manage invoicing, account statements, and reconciliations for our company. Perform regular account reconciliations to ensure accuracy in accounts receivable. Accounts Receivable Managemen...
Accounts Receivable Specialist
We're looking for an energetic and detail-oriented individual to manage accounts receivable, cash applications, financial reporting, and administrative support while contributing to a positive workplace culture. Accounts Receivable: Reconcile invoices, resolve discrepancies, manage cash applicat...