Accounts Receivable Coordinator - Markham, ON

at  Sentrex Distribution Inc

Markham, ON, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 Nov, 2024Not Specified31 Aug, 20241 year(s) or aboveGood communication skillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

Responsibilities:

  • Creating precise and timely invoices for services rendered.
  • Maintain strict adherence to billing procedures and regulatory requirements.
  • Collecting past due accounts
  • Perform daily cash management duties, including daily cheque deposits, processing customer payments using Moneris, e-transfer payments and posting the payment to the accounts receivable sub-ledger.
  • Processing payments and optimizing revenue collection.
  • Posting of cash receipts, analyzing chargebacks independently address and resolve issues including but not limited to research billing variances.
  • Set up and maintenance of customer and vendor accounts.
  • Update and maintain patient credit card details in adherence to privacy standards.
  • General Administrative Support – Answering phones, emails, filing, opening, and sorting mail.
  • Identify opportunities to ensure tasks are completed as accurately and efficiently as possible.
  • Strong customer service skills in contact with patients, and or customer accounts to formulate payment plans and discuss options for payment.
  • Managing accounts receivable transactions with transparency and accuracy.
  • Reconciling discrepancies and always maintaining financial accuracy
  • AdHoc Accounts Receivable duties as required

REQUIREMENT SUMMARY

Min:1.0Max:2.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Markham, ON, Canada