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
Solid 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