Elevate your finance career at CBI Health as an Accounts Receivable Coordinator on a six-month contract in Toronto. Utilize your expertise in billing and customer relations to ensure timely invoicing and maintain strong client partnerships.

This key role within the Finance team requires your support for timely execution of accounts receivable processes. You will report to the Manager and work closely with colleagues to uphold financial integrity while managing customer inquiries, payments, and billing discrepancies. Your proactive approach will not only resolve issues but also enhance client experiences.

Key Responsibilities:
• Prepare billing invoices and manage transfers to the financial system
• Maintain solid relationships through effective customer communication




• Post and reconcile customer payments accurately
• Investigate and resolve billing discrepancies promptly
• Collaborate with the finance team to ensure accurate financial operations

Requirements:
• 1 to 3 years of accounts receivable experience
• Post-secondary education in Business or Accounting
• Advanced Microsoft Suite skills
• Strong problem-solving abilities
• Excellent time management and communication skills

Bring your expertise in billing and customer service to support CBI Health in providing exceptional healthcare solutions.
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📌 Accounts Receivable Coordinator at CBI Health (Ontario)
🏢 CBI Health
📍 Ontario