Accounts Receivable Specialist

5 months ago


Mississauga, Canada McKesson Full time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

The Accounts Receivable Specialist is responsible for assisting the pharmacy in collections activities of patient accounts for Ontario. Requires judgment and initiative and the ability to coordinate and identify payment balances between third parties, patient and public/private insurance.

1 year contract, fully onsite position.

**Responsibilities**:

- Patient follow-up calls for outstanding accounts
- Process customer payments by credit cards
- Responsible for tracking and monitoring accounts to ensure files are not delinquent
- Develop relationships with payer organizations to review and discuss complex/difficult coverage cases etc.
- Responsible for working with all parties to collect on complex and large dollar accounts
- Initiate write-off and waive requests as necessary, obtaining necessary approvals and update system information
- Perform miscellaneous collection functions including payment processing, research/issue follow up, etc.
- Audit assigned aging reports to identify delinquent accounts and assess appropriate collection activity, providing a proactive approach to collecting past due receivables
- Interacts with various departments, as needed, to support ongoing claims activities and quality improvement efforts
- Provide exemplary customer service meeting the standards of McKesson Canada
- Builds and maintains relationships at multiple levels across both McKesson and external reimbursement stakeholders to achieve and drive Accounts Receivable success metrics
- Adheres to all McKesson policies and procedures as well as federal and regional regulations regarding privacy and health information protection
- Accurate data entry into various systems.
- Other duties as assigned by Senior Manager

**Requirements**:

- Typically requires 3+ years of related experience
- Credit and/ or collection related experience, healthcare/insurance is preferred
- Post-secondary degree/diploma in accounting an asset
- Exceptional and effective communication skills, both written and oral, for internal and external audiences
- Highly organized and results-oriented, with ability to multi-task and prioritize workload.
- Previous experience in pharmacy cash processing is highly preferred
- Proficiency in Microsoft Excel
- Ability to multi-task in fast-paced environment.
- Strong problem-solving skills in addition to detail focus.
- Ability to work independently with confidence to take appropriate action on issues

Career Level - IC Business Support - B3

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

**Our Base Pay Range for this position**:
$40,000 - $66,600

**McKesson is an Equal Opportunity employer.**

The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.

The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

**Join us at McKesson



  • Mississauga, Canada Del Industrial Metals Full time

    **Accounts Receivable Specialist** **Company Overview**: Join a pioneering Steel manufacturing and distribution firm that cherishes innovation, cooperation, and dedication. In the role of Accounts Receivable Specialist, you will be pivotal in managing and processing customer invoices, ensuring timely collections, maintaining accurate financial records, and...


  • Mississauga, Canada Enseri Full time

    Our client is seeking an experienced Accounts Receivable Specialist to join their accounting team. In this role, you will be responsible for processing customer payments, maintaining accurate records, and resolving any issues related to billing and payments. You will also be responsible for reconciling accounts and ensuring timely and accurate billing to...


  • Mississauga, Canada Osmow’s Full time

    Osmow’s is a fast-casual restaurant franchise with over 170 locations capturing a truly modern taste of Mediterranean cuisine while giving customers the luxury of customizing their preferences. Osmow’s aspires to be the largest Mediterranean fast casual restaurant chain in North America. From our signature sauces to our seasonal dishes, we continuously...


  • Mississauga, Canada Duka Property Management Inc. Full time

    Below are the outlines of the Accounts Receivable Specialist (including but not limited to): - Post monthly common element fees; - Post other charges as needed; - Prepare bank deposits (for the properties without site office), including photocopying of the cheques and deposit post dated cheques; - Review deposits done by Site Administrators (for the...


  • Mississauga, Canada Patterson Dentaire Dental Canada Inc. Full time

    Patterson Dental Canada Inc. is the trusted partner of the dental industry in goods, equipment, services and technology. Our company has more than 500 employees across the Canadian territory. The Toronto branch is looking for an Accounts Receivable Specialist to join their amazing team. You will be responsible for timely collection of branch accounts...


  • Mississauga, Ontario, Canada Randstad Full time

    French Bilingual Accounts Receivable Specialist OpportunityWe are seeking a highly skilled French Bilingual Accounts Receivable Specialist to join our team in Mississauga. This is a rare chance to work in the Insurance industry with a 6 months contract possibility to convert to a permanent role.Key Responsibilities:Manage accounts receivable, including cash...


  • Mississauga, Canada MindBeacon Full time

    **Who We Are** Are you looking to further develop your career in the Healthcare industry with one of North America’s innovative healthcare providers? Our success is backed by enthusiastic people, ready to make a positive difference in the lives of over 10 million people through digital and enterprise health solutions. If you have a passion for providing...


  • Mississauga, Canada Richards-Wilcox Canada Full time

    **The Company**: Richards-Wilcox Canada is the proven leader in the residential and industrial sectional garage door industry. Our commitment is to be the highest quality, most competitive door system manufacturer in the world. We use the latest technology in our manufacturing processes, combined with design ingenuity, resulting in a superior product. With...


  • Mississauga, Canada American Services Group (ARS & HCA) Full time

    Job Summary: We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist to join our team. Will be responsible for managing collections and processing all incoming payments, ensuring accuracy and timeliness. This role requires strong organizational skills, attention to detail, and the ability to work...


  • Mississauga, Canada McKesson Canada Full time

    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a...


  • Mississauga, Canada Temspec Inc. Full time

    Position**:Accounts Payable & Receivable Specialist** Location**:Mississauga, Ontario** Reports to: Director of Finance **Job Type**: Full time Job Category: Accounting/Finance Industry: Commercial and Institutional HVAC Temspec Inc. is an original equipment manufacturer (OEM) of heating and cooling equipment for the North American school and high-rise...


  • Mississauga, Ontario, Canada CB Canada Full time

    Job OverviewWe are seeking a highly skilled Senior Accounts Receivable Specialist to join our CB Canada team. In this role, you will play a vital part in ensuring the smooth operation of our financial processes, focusing on accounts receivable functions. If you have a passion for finance and exceptional attention to detail, we encourage you to...


  • Mississauga, Canada Kubik Full time

    **_We are Storytellers, Builders, Dreamers, and Doers._** At Kubik, Finance isn’t just about the numbers; it’s about supporting the entire business. **As an Accounts Receivable/Collections Specialist you will work with a collaborative Finance team.** **What you'll be doing**: - Own accounts receivable & collections process - Process and reconcile...


  • Mississauga, Canada Innovative Beauty Group Full time

    **ABOUT US** With a global team of beauty experts and a distinctly personal approach, IBG empowers all its clients - from established beauty brands to first-time private label retailers - with strategic partnerships that bring visions to life, and products seamlessly to market. Consisting of two key brands - FASTEN Packaging and Orchard Custom Beauty - IBG...


  • Mississauga, Canada Kressler Recruitment Corp Full time

    **Position Overview**: The Accounts Receivable Specialist is responsible for providing customer service support in regards to account reconciliation for specific strategic accounts across several divisions. In addition, this person will provide reports/analysis to our customers/Collections team and work on special projects as assigned. This position reports...


  • Mississauga, Canada Acara Solutions Full time

    **Bilingual Accounts Receivable Opportunity Available in Mississauga!** - Must be bilingual in French, and comfortable working out of the office in Mississauga 5 days a week. - Excellent full-time benefits plus starting salary from $65-70k. **Duties**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pays...

  • Accounts Receivable

    4 months ago


    Mississauga, Canada Trail Trac Transport Inc Full time

    ## Overview: # Responsibilities: - Process incoming payments in compliance with financial policies and procedures - Generate and send out invoices to customers - Conduct account reconciliations to ensure accuracy - Handle customer inquiries regarding payments and outstanding balances with professionalism - Collaborate with the accounting team to resolve...


  • Mississauga, Canada Trapeze Group Limited Full time

    Job Summary: **Job Description**: Who We Are Modaxo Inc. dba as Trapeze is part of Modaxo’s transit portfolio, and an operating group of Constellation Software Inc. We design and deploy best-in class technologies like enterprise asset management, workforce management, mobility solutions, and more for public transportation agencies. Our technology helps...


  • Mississauga, Canada Wieland Electric Inc Full time

    Job Summary: **Duties**: - Process customer invoices and generate accurate billing statements - Monitor accounts receivable aging and follow up on overdue payments - Investigate and resolve any billing discrepancies or disputes - Maintain accurate records of customer payments and adjustments - Prepare regular reports on accounts receivable status -...


  • Mississauga, Ontario, Canada Randstad Full time

    Randstad is seeking a skilled and detail-oriented Senior Accounts Receivable and Payable Specialist to join our team in the Mississauga region. As an essential part of a rapidly growing team, you will have the opportunity to work with large-scale ERP systems and develop strong relationships with colleagues and clients.About the RoleThis is an exciting...