Accounts Receivable Coordinator

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  "last_changed_at": "2026-05-31T17:53:05.191Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Head Office- Markham (Valleywood), Markham, ON, Canada",
    "city": "Markham",
    "region": "ON",
    "country": "Canada",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-04T12:27:52.468Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Head Office- Markham (Valleywood), Markham, ON, Canada",
      "city": "Markham",
      "region": "ON",
      "country": "Canada",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "Canada"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
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  "salary_currency": null
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{}

{
  "Id": "1ddad771-30f5-45ac-82e8-393f15667806",
  "Title": "Accounts Receivable Coordinator",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "5dcb01c4-473c-4f1d-9db6-29a46b7b5806",
      "Address": {
        "City": "Markham",
        "Line1": "120 Valleywood Drive",
        "Line2": null,
        "State": {
          "Code": "ON",
          "Name": "Ontario"
        },
        "Country": {
          "Code": "CAN",
          "Name": "Canada"
        },
        "PostalCode": "L3R 6A7"
      },
      "Coordinates": {
        "Latitude": 43.85406423541426,
        "Longitude": -79.36714206884405
      },
      "DisplayName": true,
      "LocalizedName": "Head Office- Markham (Valleywood)",
      "SourceOfTruth": 0,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": null
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-05-04T19:28:25.158Z",
  "JobCategoryName": "Finance",
  "JobLocationType": 0,
  "OpportunityType": 0,
  "BriefDescription": "An opportunity to support invoice processing, cash application and collection of patients and or customer accounts.\nThe Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.\nThe primary responsibility of this role is to ensure the timely processing of invoices, cash application of payments in Sage and/or Kroll, reconciliation of AR accounts, process improvements, copay clearing and compliance monitoring.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU002930"
}