Accounts Receivable Coordinator

• Perform accurate bank reconciliations
• Manage monthly and ad‑hoc billing for public‑sector agreements
• Review billing reports and follow up with clinics and clients
• Identify and recommend improvements to streamline billing processes
• Analyze physician agreements and prepare monthly billing for licensee clients
• Follow up on outstanding payments to ensure compliance with terms
• Apply payments in Business Central
• Communicate with English-speaking clients, partners & employees located outside Quebec on a daily basis

• DEC in accounting or administration with 2+ years of related experience (billing, accounting, or AR roles)
• Familiarity with Microsoft Navision/Business Central (asset)
• Intermediate Excel skills (VLOOKUP, pivot tables)
• Strong analytical, organizational, and time‑management abilities
• Able to work independently and collaborate effectively
• Quick learner who adapts easily to change
• Bilingual French/English, with regular communication required in both languages

Familiarity with Microsoft Navision/Business Central (asset)

• Contract position available immediately
• Hybrid schedule for better work–life balance
• Modern corporate environment in the heart of downtown Montréal
• Work closely with various clinics, internal teams, and external partners across North America
• Join an organization recognized for innovation and excellence in patient care