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