Become a vital part of Partners Community Health as the Accounts Payable and Accounts Receivable Coordinator. Drive accuracy in financial processes within a supportive, healthcare-focused organization.

This role is key to managing full-cycle accounts payable and receivable processes at Partners Community Health, located in Mississauga. You will engage with vendor relationships, support month-end close procedures, and maintain compliance with healthcare regulations. Candidates should thrive in a detail-oriented environment with experience in financial transactions.

Key Responsibilities:
• Process high-volume invoices with accuracy and timeliness
• Prepare and issue invoices for resident/client accounts
• Reconcile vendor statements and ensure HST compliance




• Maintain segregation of duties in financial reporting
• Collaborate with departments to resolve accounting issues

Requirements:
• Diploma or degree in Accounting/Finance
• 3+ years of full-cycle AP experience
• Proficiency in MS Dynamics 365 or similar ERP systems
• Robust attention to detail and HST understanding
• Experience in healthcare or long-term care preferred

Join Partners Community Health to enhance your skills in accounting and make an impact in the community.
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📌 Accounts Payable and Receivable Coordinator (Ontario)
🏢 Partners Community Health
📍 Ontario