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About the Opportunity
- Keeps track, prepares and posts all day-to-day billing invoices and payments
- Prepares and posts all transactions related to trust accounts
- Completes and analyzes monthly patient operating and trust account reconciliations
- Collaborates internal and with external stakeholders
- Completes, analyzes and produces accurate and timely monthly journal entries
- Responsible for the collections of all receivable balances
- Reconciles and provides information to clients, explaining account transactions and/or resolved accounting issues and discrepancies
- Applies cash receipts
About You
- 2-3 years of AR/Billing/Customer service experience
- Strong Excel, large ERP is preferred
- Excellent communication skills
Pay Rate
$16 - $18/hour
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 #25360.
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.
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