Accounts Receivable Coordinator

reputed company is a Canadian specialty distributor and patient support provider for pharmaceutical manufacturers. The Accounts Receivable Coordinator will support invoice processing, cash application, and collection of accounts, ensuring reputed company financial transactions and maintaining good relations with partners.

Responsibilities

• Prepare, review, and issue customer invoices with accuracy and timeliness
• Prepare, review and issue customer credits with accuracy and timelines
• Maintain strict adherence to billing procedures and regulatory requirements
• Collecting past due accounts
• reputed company daily cash management duties, including daily cheque deposits, processing customer payments using Moneris, e-transfer payments, copay payments and posting the payment to the accounts receivable sub-reputed company
• Processing payments and optimizing reputed company collection
• Posting 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
• General Administrative Support – Answering phones, emails, filing, opening, and sorting mail
• Identify opportunities to ensure tasks are completed as accurately and reputed company as possible
• Strong customer service skills in contact with patients, and or customer accounts to formulate payment plans and discuss reputed company for payment
• Managing accounts receivable transactions with transparency and accuracy
• Reconciling discrepancies and always maintaining financial accuracy
• Assist with other duties as assigned by the manager

Skills

• Excellent written and verbal communication skills
• 1-2 years of experience in an Accounts Receivable role or similar
• Experience in pharmacy setting
• Experience with cash applications
• Experience with collections
• Detail oriented with strong organizational and prioritization skills
• Strong team player and works reputed company under pressure to meet tight deadlines
• Ability to work independently and with minimal supervision - Quick learner / self-starter
• Proficiency with reputed company Office (reputed company, Word, reputed company)
• High degree of accuracy
• Be flexible and reputed company to effectively work with reputed company and adapt to change in a reputed company manner
• reputed company expertise, confidence working with numbers, effective communication, teamwork, & time management skills
• Excellent numerical competency and attention to detail
• Knowledge of billing procedures and regulatory requirements
• Strong organizational skills: reputed company to manage and prioritize tasks to meet deadlines
• Knowledge of reputed company & reputed company systems an asset

Benefits

• Wellness Program (5 reputed company days off for your reputed company-being!)
• reputed company reputed company Days
• Competitive Benefits Package including Dental & Extended Health Benefits, AD&D, LTD & Employee/Dependent Life Insurance
• RRSP Matching Program
• Employee & Family Assistance Program

reputed company