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Accounts Receivable Supervisor

Job Highlights

About the Opportunity

  • Review and post third party sales invoice uploads. Validate sales upload against source system and resolve discrepancies
  • Manage Third Party Plan ID/Customer ID system mapping
  • Record and post customer payments and ensure it is applied accurately based on the payment remittance
  • Assess collectability of outstanding invoices and validate other transactions that are outstanding
  • Coordinate with third party provider in investigating and resolving unauthorized payment deductions and other accounts receivable related issues
  • Review of aged accounts receivables trial balance for third party insurer receivables
  • Reconcile accounts receivable sub-ledger to general ledger on period-end basis
  • Manage and coach a team of 4 accounts receivable coordinators
  • Assist the Corporate Accounting/Reporting team with period-end close requirements and other ad-hoc reporting

About You

  • Cash applications experience a must
  • Retail Pharmacy experience an asset
  • Bachelor’s Degree in Accounting or equivalent experience preferred
  • Advanced knowledge in Excel and MS Office is required
  • Strong working knowledge of full cycle accounts receivable process
  • Detailed oriented and highly organized
  • Ability to exercise considerable independent judgment and use acquired knowledge and skills to perform other accounting related functions
  • Strong communication skills


$70,000 - $75,000

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #30669

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role

Job Application for
Accounts Receivable Supervisor

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