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 setting 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 • Strong 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. #J-18808-Ljbffr

📌 Accounts Payable and Receivable Coordinator (Winnipeg)
🏢 Partners Community Health
📍 Winnipeg