brampton, on hospital account receivable Jobs – 3 Openings This Week

Bilingual AR Coordinator – Contract
Canadian Hospital Specialties Ltd. —Oakville, ON
- $55,000–$58,000 a year
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Credit and Collection Supervisor (Full Time)
Linde plc —Brampton, ON
- From $74,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

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Clinical Extern - Nursing
Runnymede Healthcare Centre —Toronto, ON
Nursing Students: enrolled in their 2nd, 3rd, or 4th year of an accredited baccalaureate or diploma nursing program. Posting Date: April 17, 2026*.
$17.60 an hour
Quick apply
Order Picker - On Call/Evening Pharmaceutical Distribution Centre
McKesson —Brampton, ON
Current forklift certification and/or ability to become certified within a 30-day period on low level machinery, reach truck, order picker, or other power…
$24.34 an hour

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Sr. Billing Clerk (OHIP) - Patient Accounts - Temporary Full-time 2025-15703
Sunnybrook Health Sciences Centre —Toronto, ON
Make collection calls on overdue accounts when necessary. This role also assists with the billing and collection of Medical Imaging procedures for non-OHIP…
Quick apply
Supervisor - Patient Accounts - Regular Full-time 2026-17531
Sunnybrook Health Sciences Centre —Toronto, ON
Respond to complex billing disputes from patients and their families, insurance carriers and the Ministry of Health that may require difficult conversions.
Quick apply
2d

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Bilingual AR Coordinator – Contract

Canadian Hospital Specialties Ltd.
Oakville, ON

Quick apply

Job details

Permanent
$55,000–$58,000 a year

Qualifications

Bilingual
Microsoft Word
French
Accounts receivable
Microsoft Excel
Microsoft Outlook
Post-secondary education
English
Microsoft Office
Data entry
Accounting
Communication skills
Time management

Full job description

Nature and Scope of Position

We are seeking an experienced Accounts Receivable (AR) Coordinator for a contract position until January 2027.

The primary responsibilities of the AR Coordinator are to ensure the timely and efficient operation of customer cash receipt applications and customer cash collection efforts for the Company.

General Duties & Responsibilities

Perform customer follow up, in English and French, to resolve short payments, pricing, and receipt discrepancies, including communications with all internal team members and departments.
Implement collections procedures as per company policy.
Review orders over credit limit and action as required.
Liasing with internal teams when required to solve billing issues
Prepare and send regular customer account statements, follow up on delinquent accounts, ensuring invoices are paid within terms.
Prepare customer account debit and credit adjustment requests, as required.
Perform daily applications of cash receipts received, towards customer accounts.
Ensure cash receipts are posted, reconciled, and tied to the daily bank activity.
Provides support to the AR Manager for other Accounts Receivable management activities as required.

Qualifications and Requirements

Post-secondary degree/ diploma in accounting.
5 years’ experience, preferred in accounts receivable and data entry
Healthcare industry experience is ideal
Attention to detail and accuracy, as well as problem solving.
Strong time management, organizations skills and adherence to deadlines
Strong work ethic, reliability, and sense of urgency, with the ability to multi-task
Works with a positive and professional attitude with an eagerness to learn new things.
Excellent knowledge of Business Dynamics, MS office including Excel, Word, Outlook (formula’s, filtering, pivot tables, etc.)
Strong written and oral communication skills

LANGUAGE SKILLS

Proficiency in written & spoken both English and French.

WORK EVIRONMENT, HEALTH & SAFETY

The majority of the time will be spent in an office environment.
Employee will comply with all Health and Safety requirements.
A hair net shall be worn at all times in the production and warehouse areas.
Safety devices, such as glasses and earplugs must be worn as required.

PHYSICAL DEMANDS

Physical requirements are standing, walking, sitting, climbing stairs and keyboarding. Moving bankers’ boxes may also be required.
Due to the responsibilities of this position, other physical requirements include reaching, grasping, bending and flexing the arms, legs, legs, wrists and fingers.

Salary Range - $55K - $58K per year (contract position until January 2027)

Location: In-person at either our Oakville or Montreal office

Quick apply

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hospital account receivable jobs in brampton, on

Bilingual AR Coordinator – Contract

Credit and Collection Supervisor (Full Time)

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