Enable job alerts via email!

Accounts Receivable

N. Harris Computer Corporation - CAD

Ontario

On-site

CAD 50,000 - 70,000

Full time

6 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

A leading company is seeking an Accounts Receivable Contractor to support their AR team. The role involves communication with business units, resolving billing issues, and preparing financial reports. The position is for a 6-month term, ideal for candidates with relevant experience and proficiency in Microsoft tools.

Qualifications

  • 2+ years of relevant work experience.

Responsibilities

  • Proactively communicate with Business Units regarding problem accounts.
  • Prepare monthly invoicing reports.
  • Reconcile billable travel revenue accounts monthly.

Skills

Communication
Organization
Time Management

Tools

Microsoft Word
Excel
Outlook

Job description

Harris Healthcare Group is seeking an Accounts Receivable (AR) Contractor to work closely with fellow AR staff and the Accountant, providing accounts receivable support for the group. The successful applicant will join a team of highly motivated individuals engaged in continuous improvement. The position is for a 6-month term.

What your impact will be?
  1. Proactively communicate with Business Units regarding problem accounts.
  2. Collaborate with the Collections Department to resolve customer billing issues.
  3. Provide timely responses to customer and employee requests for information.
  4. Prepare information required for month-end, quarter-end, and financial audits, and interact professionally with audit team members.
  5. Prepare monthly invoicing reports.
  6. Reconcile billable travel revenue accounts with expense accounts monthly.
  7. Reconcile other accounts as needed.
  8. Perform other duties as assigned.
Organization & Time Management
  • Ensure customer documentation is filed and organized accurately and promptly.
  • Identify areas of concern and notify the manager.
  • Communicate with the supervisor if deadlines need adjustment.
  • Manage priorities effectively across Sales & Support, Finance, and customer interactions.
What are we looking for?
  • 2+ years of relevant work experience.
  • Proficiency in Microsoft Word, Excel, Outlook.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.

Similar jobs

Medical Billing Specialist (Fixed Term)

RBCx

Toronto

Remote

CAD 50.000 - 70.000

Today
Be an early applicant

Customer Service Representative (12-Month Contract)

Ontario Cannabis Store

Toronto

Remote

CAD 58.000 - 64.000

5 days ago
Be an early applicant

Medical Billing Specialist

RBC

Toronto

Remote

CAD 45.000 - 60.000

4 days ago
Be an early applicant

Accounts Payable Specialist

LiveCA LLP

Ontario

Remote

CAD 45.000 - 60.000

2 days ago
Be an early applicant

Customer Support & Implementation Specialist, Finance (Remote)

Equest

Ottawa

Remote

CAD 60.000 - 80.000

4 days ago
Be an early applicant

Sales Specialist

Cogeco Connexion

Burlington

Remote

CAD 40.000 - 55.000

4 days ago
Be an early applicant

Accounting Analyst

SFIR Consulting Ltd.

Ontario

Remote

CAD 55.000 - 70.000

4 days ago
Be an early applicant

Reimbursement Specialist (Customer Service Specialist)

CB Canada

Ontario

Remote

CAD 55.000 - 75.000

4 days ago
Be an early applicant

Staff Accountant

Bevertec

Ontario

Remote

CAD 60.000 - 75.000

4 days ago
Be an early applicant