PCH Financial Coordinator AP​/AR

Position: PCH Financial Coordinator for AP/AR
Enhance financial operations with Partners Community Health as the AP/AR Coordinator. Ensure the integrity of financial processes while contributing to healthcare service excellence.

As a critical finance team member, you will oversee full-cycle processing of accounts payable and receivable for Partners Community Health in West Toronto. In this role, you’ll navigate high-volume transactions, support month-end closing, and uphold strict compliance standards. Your expertise will help establish strong vendor relationships and accurate financial records.

Key Responsibilities:

• Maintain vendor master files and reconcile statements

• Monitor AR aging and follow up on outstanding balances

• Support financial reporting with accurate documentation

• Implement process improvements in AP/AR

• Address inquiries and resolve discrepancies effectively

Requirements:

• Degree or diploma in Accounting or Finance

• Minimum of 3 years experience in full-cycle accounts payable

• Strong knowledge of accounting systems and software

• Proficient in Microsoft Excel

• Excellent accuracy and attention to detail

Elevate your career at Partners Community Health while contributing to the community's healthcare needs.
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