Join Partners Community Health as a Healthcare Accounts Payable and Receivable Specialist. Contribute to financial accuracy in a growing, community-focused healthcare organization.

In this indispensable role at Partners Community Health, based in Mississauga, you will handle the full-cycle processing of AP and AR transactions, ensuring compliance and attention to detail. You’ll play a vital role in vendor relationship management and support the month-end close process.

This is an excellent prospect for candidates experienced in healthcare finance.

Key Responsibilities:

- Process high-volume invoices and manage AP aging
- Prepare, issue, and follow up on invoices for clients
- Ensure compliance with internal controls and HST regulations




- Assist with ledger reconciliations and financial reporting
- Collaborate closely with various departments on issues

Requirements:

- Diploma or degree in Accounting/Finance
- 3+ years full-cycle AP experience preferred
- Experience within healthcare environments is a plus
- Proficient in MS Dynamics 365 or similar ERP systems
- Strong detail orientation and accuracy in work

Make an impact in healthcare by strengthening financial processes at Partners Community Health.

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📌 Healthcare AP and AR Specialist at PCH (Mississauga)
🏢 Partners Community Health
📍 Mississauga