Accounts Receivable Coordinator
Accounts Receivable Coordinator (6 Month Contract)
Job Category: Administrative Support
Requisition Number: ACCOU
035752
- Posted :
August 14, 2026 - Full-Time
- Hybrid
Showing 1 location
CBI Health - Corporate Office
Toronto, ON M9W 7K6, CAN
CBI Health is Canada's leading community healthcare provider. Our national interdisciplinary network of healthcare staff and professionals is over 2,500 strong, and we continue to find ways to innovate our services to provide better recovery and support for our clients.
We’re changing how healthcare is experienced. We believe it starts with putting our clients first. Our diverse healthcare team works together with our clients to address all parts of their life, to provide data-driven solutions and better health outcomes. Learn more at .
About this opportunity
As a key member of the Finance team, the Accounts Receivable Coordinator will use knowledge and experience to support the timely and accurate execution of processes related to Accounts Receivable. This position will report to Manager, Accounts Receivable or their designate.
This is a temporary position on a fixed term of six months.
This post will close at 4:00 PM on Friday, August 28, 2026.
Salary range: $45,000–$55,000 per year, prorated to the term of the contract
Take an inside look at what you’ll do each day
Perform billing duties including preparation of billings
Review billing with individual branches
Be responsible for accurate and timely preparation of billing invoices and transfer to Financial Reporting system
Respond to customer inquiries, maintain good customer relations and solve problems
Serve as a primary customer contact for billings
Work closely with other Finance Team members to maintain the integrity of all financial operations
Post and reconcile customer payments to general ledgers
Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records
Investigate collection problems and advise customers on corporate billing policies and procedures
Make arrangements for payment of outstanding and late accounts
Investigate and resolve billing discrepancies or misapplied cash transactions
What you need to be successful
Post-Secondary education in Business Administration, Accounting or related field
1 to 3 years of Accounts Receivable experience
Advanced working knowledge of Microsoft Suite
Strong interpersonal skills and an ability to work with others
A results-oriented approach with problem-solving skills
Experience with customer service and quality assurance
Excellent verbal and written communication skills
Excellent time management and organizational skills
Excellent listening and observational skills
Membership in accounting association considered an asset
What CBI Health offers you
Continuous learning and skills development, including management opportunities
Training and mentoring from a national network of experts
Competitive compensation
Inclusion matters
We welcome applicants of all backgrounds, identities, and lived experiences and provide accommodations throughout the hiring process.
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