Accounts Receivable Coordinator (6 Month Contract)

CBI Health; Toronto; Híbrido; CAD 45.000 - 55.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Continuous learning

Management opportunities

Competitive compensation

Descripción de la vacante

CBI Health is hiring an Accounts Receivable Coordinator for a 6-month term in Toronto, ON. This role focuses on timely billing and accuracy across branches, supporting the Finance team.

You will prepare invoices, respond to inquiries, and collaborate with colleagues to ensure proper posting of payments and reconciliation of ledgers. Strong accounting knowledge and communication skills are essential for success.

Formación

• Post-Secondary education in Business Administration, Accounting or related field.
• 1 to 3 years of Accounts Receivable experience.
• Advanced working knowledge of Microsoft Suite.
• Excellent verbal and written communication skills.

Responsabilidades

• Perform billing duties including preparation of billings.
• Review billing with individual branches.
• Be responsible for accurate and timely preparation of billing invoices and transfer to Financial Reporting system.
• Respond to customer inquiries, maintain good customer relations and solve problems.
• Serve as a primary customer contact for billings.
• Post and reconcile customer payments to general ledgers.
• Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records.
• Investigate collection problems and advise customers on corporate billing policies and procedures.
• Make arrangements for payment of outstanding and late accounts.
• Investigate and resolve billing discrepancies or misapplied cash transactions

Conocimientos

Accounts Receivable

Billing

Customer service

Microsoft Excel

Educación

Post-Secondary education in Business Administration, Accounting or related field

Herramientas

Microsoft Suite

Descripción del empleo

Accounts Receivable Coordinator (6 Month Contract)

Job Category: Administrative Support

Requisition Number: ACCOU035969

• Posted : September 18, 2026
• Full-Time
• Hybrid

Locations

Showing 1 location

CBI Health - Corporate Office
Toronto, ON M9W 7K6, CAN

Description

Accounts Receivable Coordinator (6 Month Contract) – Toronto, ON

CBI Health is Canada's leading community healthcare provider. Our national interdisciplinary network of healthcare staff and professionals is over 2,500 strong, and we continue to find ways to innovate our services to provide better recovery and support for our clients.

We’re changing how healthcare is experienced. We believe it starts with putting our clients first. Our diverse healthcare team works together with our clients to address all parts of their life, to provide data-driven solutions and better health outcomes. Learn more at cbihealth.ca .

About this opportunity

As a key member of the Finance team, the Accounts Receivable Coordinator will use knowledge and experience to support the timely and accurate execution of processes related to Accounts Receivable. This position will report to Manager, Accounts Receivable or their designate.

This is a temporary position on a fixed term of six months.

Salary range: $45,000–$55,000 per year, prorated to the term of the contract

Take an inside look at what you’ll do each day

• Perform billing duties including preparation of billings
• Review billing with individual branches
• Be responsible for accurate and timely preparation of billing invoices and transfer to Financial Reporting system
• Respond to customer inquiries, maintain good customer relations and solve problems
• Serve as a primary customer contact for billings
• Work closely with other Finance Team members to maintain the integrity of all financial operations
• Post and reconcile customer payments to general ledgers
• Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records
• Investigate collection problems and advise customers on corporate billing policies and procedures
• Make arrangements for payment of outstanding and late accounts
• Investigate and resolve billing discrepancies or misapplied cash transactions

What you need to be successful

• Post-Secondary education in Business Administration, Accounting or related field
• 1 to 3 years of Accounts Receivable experience
• Advanced working knowledge of Microsoft Suite
• Strong interpersonal skills and an ability to work with others
• A results-oriented approach with problem-solving skills
• Experience with customer service and quality assurance
• Excellent verbal and written communication skills
• Excellent time management and organizational skills
• Excellent listening and observational skills
• Membership in accounting association considered an asset

What CBI Health offers you

• Continuous learning and skills development, including management opportunities
• Training and mentoring from a national network of experts
• Competitive compensation

Inclusion matters

We welcome applicants of all backgrounds, identities, and lived experiences and provide accommodations throughout the hiring process.