Viewpoint Accounts Receivable Coordinator

Join Viewpoint North York as an Accounts Receivable Coordinator, taking charge of billing and collections in a full-time, in-person role. Your expertise will drive accurate invoicing and efficient accounts management.

In this essential position, you will utilize your two years of automated accounts receivable or billing experience. Candidates familiar with medical environments will excel as you analyze accounts, generate invoices, and resolve discrepancies. Your proficiency in Microsoft Excel and communication skills will be key to maintaining customer profiles and enhancing cash flow management.

Key Responsibilities:

• Generate accurate customer invoices using automated systems

• Analyze AR reports to pursue outstanding balances

• Maintain up-to-date customer billing information

• Prepare aging reports and cash flow analyses

• Collaborate cross-functionally for streamlined workflows

Requirements:

• Minimum two years in AR or automated billing

• 1–2 years in a medical clinic, hospital, or insurance

• Proficient in advanced Excel with VLOOKUPs

• Strong communication and problem-solving skills

• Familiarity with insurance billing codes

Utilize your billing expertise to support Viewpoint’s commitment to quality and service excellence.
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