Enhance financial operations with Partners Community Health as the AP/AR Coordinator. Ensure the integrity of financial processes while contributing to healthcare service excellence.

As a critical finance team member, you will oversee full-cycle processing of accounts payable and receivable for Partners Community Health in West Toronto. In this role, you’ll navigate high-volume transactions, support month-end closing, and uphold strict compliance standards. Your expertise will help establish strong vendor relationships and accurate financial records.

Key Responsibilities:



• Maintain vendor master files and reconcile statements • Monitor AR aging and follow up on outstanding balances • Support financial reporting with accurate documentation • Implement process improvements in AP/AR • Address inquiries and resolve discrepancies effectively

Requirements: • Degree or diploma in Accounting or Finance • Minimum of 3 years experience in full-cycle accounts payable • Solid knowledge of accounting systems and software • Proficient in Microsoft Excel • Excellent accuracy and attention to detail

Elevate your career at Partners Community Health while contributing to the community's healthcare needs. #J-18808-Ljbffr

📌 PCH Financial Coordinator for AP/AR (Winnipeg)
🏢 Partners Community Health
📍 Winnipeg