DescriptionPosition Type:Full Time, Fixed-TermDepartment:FinanceWork Location:Markham, ONWork Arrangement:HybridWork Hours:Monday to Frida y - standard business hoursTravel Required:NoA proudly Canadian company, Sentrex Health Solutions is a fully integrated specialty distributor and patient support provider for pharmaceutical manufacturers, physicians, and their patients. We provide innovative solutions focused on ensuring patients have access and the support they need to maximize their treatment outcomes. We do this through strategic distribution models and patient support programs that are backed by powerful, integrated technology, a dedicated in-house creative agency, and experienced, cross-functional teams. Our core capabilities includeSpecialty Pharmacy Services, Customized Solutions for Warehouse, Wholesale & Distribution, Patient Support Programs, Strategic Creative Services as well as HCP & Clinic Services.We are 100% Canadian with locations across the countryState-of-the-art facilities to provide high-quality products and servicesThe opportunity to be a part of a winning, high-performing teamCollaborative, engaging workplace culture – we are passionate about our people!Flexible working environment that promotes a healthy work-life balanceDiverse and inclusive culture where your talent and commitment to excellence is welcomed and valuedHigh-growth environment that provides opportunities for learning and growth supported by our Employee Development Program and industry-leading, in-house corporate training offered throughout the yearThe OpportunityThe Accounts Receivable Summer Student position supports the PSP billing project. Reviewing and documenting contract requirements, validating billing logic, and providing data transparency across systems. This role provides hands‑on exposure to PSP contracts, billing processes, and ERP/CRM systems, with a focus on accuracy, compliance,



and process documentation.A Day in the Life (What you will do here)Review healthcare contracts to identify and extract key billing and financial requirements.Document contract terms in a transparent, structured format.Compare documented contract requirements against current billing logic and system setup.Identify and flag potential gaps, inconsistencies, or non‑compliance with contract terms.Assist in validating billing rules and supporting reconciliation activities.Support the development of a data dictionary for key ERP fields, including definitions, data sources, and program-specific usage.Collaborate with key stakeholders to understand how different programs apply billing and system logic.Organize and maintain documentation for contracts, billing processes, and data definitions.Other duties as assigned by your managerWhat you need to ensure you are set up for successExcellent written and verbal communication skillsCurrently enrolled in a post‑secondary program in Accounting, Finance, Business, Health Administration, or a related fieldStrong attention to detail and interest in working with data and financial information.Proficiency in Microsoft Excel and WordAnalytical thinking and problem‑solvingAbility to interpret and summarize detailed informationClear and structured documentation skillsStrong attention to accuracy and completenessAbility to manage multiple tasks and meet deadlinesWillingness to learn and ask questions in a team environmentWhat makes you a great fit for this teamYour commitment to providing a high level of service to your internal and external clients.You are highly adaptable with a track record of success during times of growth and organizational change.You have a proven track record of developing trust and influence at multiple levels.You demonstrate an impactful and candid communication style.You have exceptional organizational skills with the ability to build effective working relationships with colleagues, management, and stakeholders.We value our employees! Our permanent full‑time employees are provided with a:Competitive Salary and generous vacation entitlementWellness Program (5 paid days off for your well-being!)Paid Sick DaysCompetitive Benefits Package including Dental & Extended Health Benefits, AD&D;, LTD & Employee/Dependent Life InsuranceEmployee & Family Assistance ProgramRRSP Matching ProgramThe anticipated base hourly rate hiring range for this role is $21 to $23 hourly. The final base salary will be determined based on relevant experience, skills, and internal equity.Sentrex Health Solutions is proud to be an equal opportunity employer demonstrated by our commitment to diversity, inclusion, belonging, equity, and accessibility. We provide a safe space for all team members to express their individuality within our corporate culture.We encourage you to apply and accept all applications. We realize that not every candidate will meet every single desired qualification. If your experience looks a little different from what we have identified and you think you can bring value to the role, we would love to learn more about you!Accommodations can be made available upon request for those candidates taking part in the selection process.Sentrex hiring managers may use artificial intelligence tools to assist them in the recruitment process.#J-18808-Ljbffr

📌 Accounts Receivable Summer Student - C$21 - C$23 An Hour - No Experience Required (Winnipeg)
🏢 Sentrex Health Solutions
📍 Winnipeg