Manage cash receipts, reconciliations, and client documents as an Accounts Receivable Advisor at Extendicare’s hybrid Head Office in Markham, Ontario. Accuracy matters.
Reporting to the Accounts Receivable and Billing Supervisor, this full-time advisor supports Extendicare’s ParaMed corporate team. The work includes posting deposits, processing adjustments, and managing financial information. You will use Procura, AlayaCare, Workday, and Microsoft Excel while supporting timely accounts receivable processing.
Key Responsibilities: Retrieve banking information from online platforms
Enter cash receipts into Procura, AlayaCare, and Workday
Process monthly pre-authorized payment files accurately
Reconcile funding, service data, and daily bank statements
Handle client documents and resolve billing discrepancies
Requirements: Post-secondary education in accounting, finance, or business administration preferred
Proficiency in Microsoft Office and strong Excel skills
Experience with AlayaCare considered an asset
Solid organization and attention to detail
Client-focused communication and problem-solving skills
Apply your Excel, reconciliation, and payment-processing skills to support accurate financial operations for Extendicare’s healthcare organization.