McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. We are seeking an Accounts Receivable Specialist (Cash Application) to support the accurate processing, application, and reconciliation of payments from patients and third-party payers.

In this role, you will play a key part in maintaining financial accuracy, supporting cash flow management, and ensuring timely account reconciliation within a fast-paced healthcare environment. You will work collaboratively with cross-functional teams while managing daily financial transactions and payment activities. Process pre-authorized and credit card payments and accurately post transactions to customer accounts.

Perform daily cash and sales reconciliations using financial systems and Excel. Process approved account adjustments, write-offs, discounts, and bad debt transactions. Maintain accurate records and audit documentation for payment processing activities.

Monitor outstanding balances, communicate regarding overpayments and unpaid invoices, and support healthy cash flow management. Provide status updates on daily cash receipts and reconciliation activities. Contribute to process improvement initiatives that enhance efficiency and accuracy.

Support additional accounts receivable and finance functions as required. Post-secondary diploma or degree in Accounting, Finance,



Business Administration, or a related field, or an equivalent combination of education and experience. Minimum 2 years of experience in Accounts Receivable, Cash Application, Payment Processing, or a related finance function.

Intermediate proficiency with Microsoft Excel.

Experience performing account reconciliations and processing financial transactions.

Experience working with insurance adjudication, healthcare billing, or third-party payers.

Experience identifying and implementing process improvements. Hybrid or in-office requirements to be determined by business needs. Occasional periods of extended computer use and data entry. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

McKesson job postings are posted on our career site: careers.mckesson.com. McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

McKesson is committed to being an Equal Employment Prospect Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) Disability_Accommodation@McKesson.

📌 Accounts Receivable Specialist - 12 Month Contract (Mississauga)
🏢 McKesson
📍 Mississauga