Workplace Options – Senior Accountant, Accounts Receivable (French Speaking) – Toronto, ON

Company: Workplace Options

Location: Toronto, ON

Expected salary: $55000 per year

Job date: Sat, 16 Aug 2025 22:48:27 GMT

Job description: . Current opportunity: Senior Accountant, Accounts Receivable (French Speaking) Location: Canada (Montreal or Toronto) Onsite…/Hybrid/Remote: Hybrid Years of experience: 5-7 years Salary: $55,000 CAD plus competitive benefits offering. Language…

Workplace Options – Senior Accountant, Accounts Receivable (French Speaking) – Toronto, ON

Company: Workplace Options

Location: Toronto, ON

Expected salary: $55000 per year

Job date: Sun, 17 Aug 2025 01:19:26 GMT

Job description: . Current opportunity: Senior Accountant, Accounts Receivable (French Speaking) Location: Canada (Montreal or Toronto) Onsite…/Hybrid/Remote: Hybrid Years of experience: 5-7 years Salary: $55,000 CAD plus competitive benefits offering. Language…

PointClickCare – Accounts Receivable Specialist (1 year contract) – Mississauga, ON

Company: PointClickCare

Location: Mississauga, ON

Expected salary: $52000 – 56000 per year

Job date: Thu, 31 Jul 2025 22:31:07 GMT

Job description: At PointClickCare our mission is simple: to help providers deliver exceptional care. And that starts with our people. As a leading health tech company that’s founder-led and privately held, we empower our employees to push boundaries, innovate, and shape the future of healthcare.With the largest long-term and post-acute care dataset and a Marketplace of 400+ integrated partners, our platform serves over 30,000 provider organizations, making a real difference in millions of lives. We also reinvest a significant percentage of our revenue back into research and development, ensuring our employees have the resources to innovate and make a lasting impact. Recognized by Forbes as a top private cloud company and honored as one of Canada’s Most Admired Corporate Cultures, we offer flexibility, growth opportunities, and meaningful work.At PointClickCare, we empower our people to be the architects of a smarter healthcare future; one that is human-first and accelerated by AI to create meaningful and lasting change. Employees harness AI as a catalyst for creativity, productivity, and thoughtful decision-making. By integrating AI tools into our daily workflows, collaboration is enhanced, outcomes are improved, and every team member has the proficiency to maximize their impact. It all starts with our hiring practices where we uncover AI expertise that complements our mission, and we continue to invest in training and development to nurture innovation throughout the employee journey.Join us in redefining healthcare – so it doesn’t just survive, it thrives. To learn more about PointClickCare, check out and connect with us on and .**Travel to Office expectations**For Remote Roles: As this role is remote, there will be in-office events that will require travel to and from the Mississauga and/or Salt Lake City office. These will include, but not limited to, onboarding, team events, semi-annual and annual team meetings.For Hybrid Roles: As this role is Hybrid, there will be an expectation to reside within commutable distance to the office/location specified in the job listing. This will include, but not limited to, weekly/bi-weekly/monthly events in the office with your specific team. This is a requirement for this role.Position Summary:Reporting to the Manager, Accounts Receivable, the Accounts Receivable Specialist is responsible for contacting overdue accounts within an assigned portfolio of strategic customers to collect outstanding balances in a timely manner. The successful candidate will have experience with building relationships with internal partners and account reconciliations. They will have strong communication skills and understand how to work effectively cross functionally with a broad group of stake holders.To be successful, the candidate must have the ability to build relationships and be a proactive team player. A “Roll-Up-Your-Sleeves” and “Get it Done” attitude is a must. The candidate must have strong attention to detail and have previously demonstrated the ability to excel in a fast paced, high-volume, complex environment. Prior experience in finance is required, with preference given to candidates with accounts receivable experience.Key Responsibilities:

  • Collection’s activities relating to mixed portfolio of customer accounts, including communication with clients regarding collections issues, actions, payment inquiries and invoicing.
  • Update and maintain accurate customer files with all applicable correspondence and report to Management on status as required.
  • Communication with clients within assigned portfolio regarding collections issues, actions, payment inquires, invoicing and account reconciliation.
  • Recognize billing issues through research and regular reconciliation.
  • Preparation of monthly account breakdowns and analysis, as required by the Manager and customers.
  • Compilation and provision of invoice copies, credits and unapplied payment details, as required.
  • Preparation and reconciliation of accounts, unapplied credit balances, credit notes as assigned.
  • Coordination of monthly pre-authorized payments with customers and the Payments team for assigned portfolio.
  • Participate in conference calls with customers and internal partners supporting recovery of past due invoices.
  • Any ad hoc tasks assigned by management as required to support the overall team objectives and success of the AR.

Required Experience:

  • Bachelor’s degree in accounting or 3+ year’s experience processing accounts receivable.
  • AI Fluency and/or use of M365 Copilot
  • Must possess a high level of moral judgment for handling confidential information and monetary transactions
  • Strong diplomatic, negotiation and conflict resolution skills in order to handle late payment discussions
  • Effective attention to detail and high degree of accuracy managing reconciliations
  • Able to effectively communicate both verbally and in writing
  • Must be a team player and have the ability to effectively work within a strong cross functional environment.
  • Sound analytical thinking, planning, prioritizing and execution skills
  • Excellent computer skills with a strong working knowledge in Microsoft Word and Excel
  • Working understanding with the US Health Care system – would be a benefit

$52,000 – $56,000 a yearAt PointClickCare, base salary is one of the many components that make up our total rewards package. The Canada base salary range for this position is $52,000 – $56,000. Our salary ranges are determined by job and level. The range displayed on each job posting reflects the target for new hire salaries for the position across all Canada locations. Within the range, individual compensation is determined by job-related skills and knowledge, relevant experience including professional and lived experience, and/or work location. Your recruiter can share more information about our total rewards package during the hiring process.#LI-Hybrid#LI-TW1It is the policy of PointClickCare to ensure equal employment opportunity without discrimination or harassment on the basis of race, religion, national origin, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. PointClickCare welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Please contact recruitment@pointclickcare.com should you require any accommodations.When you apply for a position, your information is processed and stored with Lever, in accordance with . We use this information to evaluate your candidacy for the posted position. We also store this information, and may use it in relation to future positions to which you apply, or which we believe may be relevant to you given your background. When we have no ongoing legitimate business need to process your information, we will either delete or anonymize it. If you have any questions about how PointClickCare uses or processes your information, or if you would like to ask to access, correct, or delete your information, please contact PointClickCare’s human resources team:PointClickCare is committed to Information Security. By applying to this position, if hired, you commit to following our information security policies and procedures and making every effort to secure confidential and/or sensitive information.

PointClickCare – (Canada) Accounts Receivable & Billing Specialist (Acute & Payer) – Mississauga, ON

Company: PointClickCare

Location: Mississauga, ON

Expected salary: $52000 – 56000 per year

Job date: Thu, 31 Jul 2025 22:03:29 GMT

Job description: At PointClickCare our mission is simple: to help providers deliver exceptional care. And that starts with our people. As a leading health tech company that’s founder-led and privately held, we empower our employees to push boundaries, innovate, and shape the future of healthcare.With the largest long-term and post-acute care dataset and a Marketplace of 400+ integrated partners, our platform serves over 30,000 provider organizations, making a real difference in millions of lives. We also reinvest a significant percentage of our revenue back into research and development, ensuring our employees have the resources to innovate and make a lasting impact. Recognized by Forbes as a top private cloud company and honored as one of Canada’s Most Admired Corporate Cultures, we offer flexibility, growth opportunities, and meaningful work.At PointClickCare, we empower our people to be the architects of a smarter healthcare future; one that is human-first and accelerated by AI to create meaningful and lasting change. Employees harness AI as a catalyst for creativity, productivity, and thoughtful decision-making. By integrating AI tools into our daily workflows, collaboration is enhanced, outcomes are improved, and every team member has the proficiency to maximize their impact. It all starts with our hiring practices where we uncover AI expertise that complements our mission, and we continue to invest in training and development to nurture innovation throughout the employee journey.Join us in redefining healthcare – so it doesn’t just survive, it thrives. To learn more about PointClickCare, check out and connect with us on and .**Travel to Office expectations**For Remote Roles: As this role is remote, there will be in-office events that will require travel to and from the Mississauga and/or Salt Lake City office. These will include, but not limited to, onboarding, team events, semi-annual and annual team meetings.For Hybrid Roles: As this role is Hybrid, there will be an expectation to reside within commutable distance to the office/location specified in the job listing. This will include, but not limited to, weekly/bi-weekly/monthly events in the office with your specific team. This is a requirement for this role.Position Summary:Reporting directly to the Finance Enablement Manager, the Accounts Receivable & Billing Specialist is accountable for managing monthly accounts receivable and billing activities for an assigned portfolio of clients. Key responsibilities include proactive communication with customers-both verbally and electronically-regarding outstanding invoices, payment statuses, and other accounts receivable matters. The role also encompasses handling all billing functions related to the designated client portfolio.Success in this position demands rigorous adherence to established deadlines and consistent achievement of monthly KPIs. The ideal candidate will demonstrate exemplary organizational skills, clear and effective communication, a strong ability to prioritize competing tasks, and adaptability when balancing functional requirements. Proficiency in billing analytics, time management, and contract-related billing and pricing terms is highly desirable. Collaboration with internal teams-including Sales, Legal, Data Science, and Customer Success-is essential for this role.Key Responsibilities:

  • Handle vendor, client, and internal inquiries professionally.
  • Work with the Payment Team to resolve short or over payments.
  • Audit invoices for accuracy and escalate billing errors as needed.
  • Manage complex invoicing workbooks and processes.
  • Address collection issues, payment inquiries, and follow-ups for assigned client portfolios.
  • Set up new customer accounts.
  • Maintain accurate and updated customer files.
  • Support the Finance Enablement Manager as required.
  • Prepare and reconcile weekly customer account reports, review unpaid balances, open invoices, and revenue variances with the Finance Enablement Manager.
  • Month end responsibilities as required and/or assigned by the Finance Enablement Manager.

Required Experience:

  • Must possess a high level of analytics and moral judgment for handling confidential information.
  • Strong computer ability in a Windows environment, with Microsoft Office (Word, Excel, and Outlook)
  • AI Fluency and/or use of M365 Copilot
  • Excellent communication skills both written and verbal, and a proven ability to juggle multiple high priority tasks
  • Bachelor’s degree in accounting or 3+ years’ experience processing accounts receivable.
  • Strong organizational skills
  • Experience with NetSuite, and Salesforce preferred.
  • Must be a team player and can effectively work within a strong cross functional environment

$52,000 – $56,000 a yearAt PointClickCare, base salary is one of the many components that make up our total rewards package. The Canada base salary range for this position is $52,000 – $56,000 + bonus + benefits, overtime eligible. Our salary ranges are determined by job and level. The range displayed on each job posting reflects the target for new hire salaries for the position across all Canada locations. Within the range, individual compensation is determined by job-related skills and knowledge, relevant experience including professional and lived experience, and/or work location. Your recruiter can share more information about our total rewards package during the hiring process.#LI-TW1#LI-RemotePointClickCare Benefits & Perks:Benefits starting from Day 1!Retirement Plan MatchingFlexible Paid Time OffWellness Support Programs and ResourcesParental & Caregiver LeavesFertility & Adoption SupportContinuous Development Support ProgramEmployee Assistance ProgramAllyship and Inclusion CommunitiesEmployee Recognition … and more!It is the policy of PointClickCare to ensure equal employment opportunity without discrimination or harassment on the basis of race, religion, national origin, status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. PointClickCare welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. Please contact recruitment@pointclickcare.com should you require any accommodations.When you apply for a position, your information is processed and stored with Lever, in accordance with . We use this information to evaluate your candidacy for the posted position. We also store this information, and may use it in relation to future positions to which you apply, or which we believe may be relevant to you given your background. When we have no ongoing legitimate business need to process your information, we will either delete or anonymize it. If you have any questions about how PointClickCare uses or processes your information, or if you would like to ask to access, correct, or delete your information, please contact PointClickCare’s human resources team:PointClickCare is committed to Information Security. By applying to this position, if hired, you commit to following our information security policies and procedures and making every effort to secure confidential and/or sensitive information.

Sonova – Accounts Receivable Administrator – Mississauga, ON

Company: Sonova

Location: Mississauga, ON

Expected salary:

Job date: Wed, 23 Jul 2025 07:22:40 GMT

Job description: Accounts Receivable AdministratorThe Accounts Receivable Administrator is responsible for managing the full accounts receivable cycle, including collections, billing issue resolution, cash application, credit monitoring, and reporting, while supporting internal and external customers through effective communication and collaboration.Responsibilities:

  • Collection calls and/or correspondence with customers, with special emphasis on delinquent accounts and DSO results
  • Resolving collection issues, processing customer credit memos, reviewing account adjustments, resolving client accounts discrepancies, billing and short payment issues.
  • Verifying discrepancies by and resolve clients’ billing issues
  • Monitoring and maintenance of complete AR portfolio
  • New account setup
  • Monitor customer credit terms
  • Establish and track customer payment plans
  • Managing COD accounts
  • Monitoring and releasing of held orders
  • Monitoring, processing and reconciliations of all incoming cheque, wire, EFT and Credit Card payments
  • Ensuring accuracy of all cash applications
  • Preparing bank deposits
  • Positive and collaborative interaction with external and internal customers
  • Performing of other assigned tasks and duties necessary to support internal and external customers
  • Enlisting the efforts of sales and senior management when necessary to accelerate the collection process.
  • Preparation of various AR reporting for Finance Manager or Director of Finance
  • Monthly statements run and mailing
  • Assisting and occasional backup to the Sales Analyst & Customer Loyalty function
  • Participation in team planning meetings

More about you:

  • Experience in Accounts Receivable administration and collections with some accounting background
  • Knowledge of billing and Collections procedures
  • Commitment to excellent customer service
  • Good working knowledge of Excel, Word, Outlook and SAP
  • Strong attention to detail, goal oriented with strong ethics
  • Excellent written and verbal communication abilities
  • Ability to work in a team environment
  • Ability to prioritize and manage multiple responsibilities

A minimum of 200Mb/sec download and 10Mb/sec upload speed internet connectivity is required to support any remote/hybrid employee functionality at SonovaDon’t meet all the criteria? If you’re willing to go all in and learn we’d love to hear from you!We are looking forward to receiving your application via our online job application platform. For this position only direct applications will be considered. Sonova does not recruit via app, telegram, carrier pigeon or any other format that does not include speaking with an actual human. If you are offered a job without speaking with someone please contactWhat we offer:

  • Exciting and challenging work environment
  • Collaborative culture
  • Opportunities for continuous self-improvement
  • Opportunities for flexible hybrid model work environment
  • A company that values diversity and inclusion
  • Rich benefits plan including wellness benefit, paramedical (massage therapist, naturopath, etc.) and competitive compensation including variable component and employer match on pension contributions
  • Mentorship program and career development plans

Sonova Canada is now a certified Great Place to Work® May 2024- May 2025.How we work:At Sonova, we prioritize the well-being of our employees and foster an inclusive environment that promotes engagement and collaboration. Our team-customized hybrid work model empowers teams to balance individual needs with business goals, offering flexibility and individualized time management. We recognize the importance of life outside of work and strive to create a supportive and motivating workplace where innovation thrives.Sonova is an equal opportunity employerWe team up. We grow talent. We collaborate with people of diverse backgrounds to win with the best team in the market place. We guarantee every person equal treatment in regard to employment and opportunity for employment, regardless of a candidate’s ethnic or national origin, religion, sexual orientation or marital status, gender, genetic identity, age, disability or any other legally protected status.

Compass Group – Accounts Receivable Specialist – North York, ON

Company: Compass Group

Location: North York, ON

Expected salary:

Job date: Fri, 18 Jul 2025 22:42:11 GMT

Job description: You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between – doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward!Job SummaryNow, if you were to come on board as our Accounts Receivable Specialist, we’d ask you to do the following for us:

  • Apply customer payments (checks, ACH, and credit cards) to appropriate accounts and invoices.
  • Reconcile customer accounts and resolve payment discrepancies or unapplied payments.
  • Research and resolve short payments, overpayments, and unidentified remittances.
  • Prepare and post journal entries for daily transactions, and accruals for month end purposes.
  • Monitor and follow up on the top 25 delinquent customer accounts weekly; escalate overdue accounts as needed.
  • Support collections efforts by working closely with Sales, Customer Success and order desk to resolve billing disputes and ensure timely payment.
  • Partner with Accountant and Controller to ensure Aging AR is accurate.
  • Communicate with customers, banks, and internal departments regarding payment issues.
  • Process adjustments, write-offs, and credits/debits as required.
  • Generate and maintain daily, weekly, and monthly cash application and AR aging reports; reconcile against the AR ledger.
  • Support month-end and year-end closing activities.
  • Ensure compliance with internal controls and company policies.
  • Assist with implementation and participate in training of new ERP.

Think you have what it takes to be our Accounts Receivable Specialist? We’re committed to hiring the best talent for the role. Here’s how we’ll know you will be successful in the role:

  • Minimum two years of experience with a computerized accounting environment (JD Edwards experience preferred) in a complex fast paced organization.
  • Diploma in Accounting or equivalent with a solid understanding of accounting principles.
  • Proficient in Microsoft Office applications; advanced Excel skills required (e.g., VLOOKUP, pivot tables, formulas).
  • Excellent verbal and written communication and interpersonal skills.
  • Solid analytical, interpretive and problem-solving skills.
  • Experience with Shopify, Acumatica and QuickBooks (preferred).

Compass Group Canada is committed to nurturing a diverse workforce representative of the communities within which we operate. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.For accommodation requests during the hiring process, please contact for further information.

Compass Group – Accounts Receivable Specialist – North York, ON

Company: Compass Group

Location: North York, ON

Expected salary:

Job date: Sat, 19 Jul 2025 04:05:40 GMT

Job description: You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between – doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward!Job SummaryNow, if you were to come on board as our Accounts Receivable Specialist, we’d ask you to do the following for us:

  • Apply customer payments (checks, ACH, and credit cards) to appropriate accounts and invoices.
  • Reconcile customer accounts and resolve payment discrepancies or unapplied payments.
  • Research and resolve short payments, overpayments, and unidentified remittances.
  • Prepare and post journal entries for daily transactions, and accruals for month end purposes.
  • Monitor and follow up on the top 25 delinquent customer accounts weekly; escalate overdue accounts as needed.
  • Support collections efforts by working closely with Sales, Customer Success and order desk to resolve billing disputes and ensure timely payment.
  • Partner with Accountant and Controller to ensure Aging AR is accurate.
  • Communicate with customers, banks, and internal departments regarding payment issues.
  • Process adjustments, write-offs, and credits/debits as required.
  • Generate and maintain daily, weekly, and monthly cash application and AR aging reports; reconcile against the AR ledger.
  • Support month-end and year-end closing activities.
  • Ensure compliance with internal controls and company policies.
  • Assist with implementation and participate in training of new ERP.

Think you have what it takes to be our Accounts Receivable Specialist? We’re committed to hiring the best talent for the role. Here’s how we’ll know you will be successful in the role:

  • Minimum two years of experience with a computerized accounting environment (JD Edwards experience preferred) in a complex fast paced organization.
  • Diploma in Accounting or equivalent with a solid understanding of accounting principles.
  • Proficient in Microsoft Office applications; advanced Excel skills required (e.g., VLOOKUP, pivot tables, formulas).
  • Excellent verbal and written communication and interpersonal skills.
  • Solid analytical, interpretive and problem-solving skills.
  • Experience with Shopify, Acumatica and QuickBooks (preferred).

Compass Group Canada is committed to nurturing a diverse workforce representative of the communities within which we operate. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.For accommodation requests during the hiring process, please contact for further information.

Accounts Receivable Specialist – TYLin – Vancouver, BC

Company: TYLin

Location: Vancouver, BC

Job description: collection process to be followed Communicating directly with clients as an extension of the Project Manager and Project… and liaises between Project Managers and clients. A major component of the role is the ability to be versatile and reliable…
The content outlines a collection process that involves direct communication with clients, acting as an intermediary between Project Managers and clients. A key aspect of this role is the necessity for versatility and reliability in managing these interactions effectively.
I’m unable to access external websites directly, including job postings. However, if you provide details from the job description or tell me what position you’re interested in, I can help you create or summarize a job description!

Expected salary: $70000 – 80000 per year

Job date: Thu, 22 May 2025 07:43:10 GMT

Compass Group – Accounts Receivable Collections Specialist – London, ON

Company: Compass Group

Location: London, ON

Expected salary:

Job date: Tue, 29 Apr 2025 22:24:22 GMT

Job description: You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between – doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward!Job SummaryNow, if you were to come on board as our Accounts Receivable Collections Specialist, we’d ask you to do the following for us:

  • Collect all outstanding receivables and ensure Clients receives the invoices in a timely fashion.
  • Follow up unidentified Deposits (UD) with the operations for any unkeyed invoices
  • Monthly meetings with management of operations to review all invoices over 60 days and action plans
  • Work with all units of your assigned sectors to ensure a proper procedure is in place for submitting correct invoices to the Client, entering in Orbit and providing backup in weekly Orbit envelopes
  • Provide agings and payment information to units to ensure updated and accurate records
  • Review payment terms to ensure they align with the contracts.
  • Provide write offs when required and ensure proper authorization is obtained
  • Arrange refunds when necessary
  • Respond to inquiries from Clients and units

Think you have what it takes to be our Accounts Receivable Collections Specialist? We’re committed to hiring the best talent for the role. Here’s how we’ll know you’ll be successful in the role:

  • Proven collection experience, business to business experience preferred
  • Ability to research, analyze and determine logical resolutions regarding client account issues
  • Proficient MS Office including exceptional Excel skills
  • Experience in a computerized accounting environment (JD Edwards preferred)
  • Excellent communication and negotiation skills
  • Accuracy and attention to detail
  • Ability to work independently and within a team

Compass Group Canada is committed to nurturing a diverse workforce representative of the communities within which we operate. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.For accommodation requests during the hiring process, please contact for further information.

MealSuite – Accounts Receivable Administrator – Cambridge, ON

Company: MealSuite

Location: Cambridge, ON

Expected salary:

Job date: Fri, 02 May 2025 22:56:13 GMT

Job description: Accounts Receivable AdministratorMealSuite, an Inc. 5000 Fastest-Growing Company, is a privately owned SaaS organization comprising 190+ team members across the globe, with hub locations in Cambridge, ON, Canada, Dallas, TX, USA, and Ho Chi Minh City, Vietnam. Our suite of end-to-end foodservice technology solutions helps professionals across healthcare and aging services streamline their operations, save time, reduce food waste, and meet regulatory requirements, so they can focus on what matters most: improving the quality of patient and resident care.We’re looking for our next innovative Accounts Receivable Administrator to join our Finance team. Reporting to the Controller, you’ll be managing collections activities and generating accurate customer invoices.A day in the life as an Accounts Receivable Administrator:

  • Manage collections activities – Send reminders and negotiate payment plans.
  • Generate and send customer invoices – Ensure timely and accurate invoicing.
  • Identify billing discrepancies – Resolve short payments promptly.
  • Reconcile AR ledger – Prepare AR aging reports for management review.
  • Apply customer payments – Ensure accurate application to correct invoices.
  • Collaborate cross-functionally – Work with Revenue Operations, Customer Success, and Sales to resolve issues.
  • Recommend process improvements – Optimize billing, collections, and cash application processes.

If the below describe your knowledge, experience, and character, this role could be for you:

  • I have knowledge and experience in accounting and accounts receivable.
  • I gained my knowledge through certifications, courses, or training and have 2+ years of direct experience in accounts receivable.
  • I am proficient in Excel and demonstrate strong data entry skills with a high level of accuracy.
  • I am experienced with Salesforce or similar ERP systems.
  • I have exceptional attention to detail and organization skills.
  • I thrive in an agile environment that encourages collaboration and communication.
  • I enjoy being directly involved in projects and initiatives that offer continuous learning and leadership opportunities.

We know imposter syndrome can be REAL when applying for a new role, but please don’t let the confidence gap prevent you from taking a leap and applying for your dream job. Your future self will thank you!More to love about working at MealSuite:

  • We are passionate people that care about others. The heart of what we do comes down to our mission to deliver smiles and satisfaction to the continuum of care through an all-in-one foodservice management technology.

. * We’ve built a progressive culture that values teamwork and innovation. We listen to all voices and entrust team members with tasks that make a significant impact on the communities we serve.

  • We’re growing sustainably. A career with MealSuite offers the innovation and agility of a startup matched with the stability of an established company in a growing industry.
  • We take care of our employees too! Here are just a few of the great things we offer:
  • Unlimited paid time off – yeah, you read that right! We trust our employees to build their own version of balance so they can feel rejuvenated to bring their best every day.
  • Healthcare benefits – extended health, vision, dental, and paramedical coverage, critical illness, life and disability insurance, travel medical insurance, and access to Teladoc medical experts.
  • Hybrid flexibility – we value the collaboration, mentorship, and learning that come from physically working next to one another, as well as the benefits that remote work can offer.
  • Work-life balance – this is supported by the fact that more than 90% of current employees agree that their leader supports their wellbeing.
  • An inclusive workplace – women account for 53% of our employees and 58% of people leaders.
  • Participation in our equity program – we’d love for you to share in MealSuite’s success as we continue to grow!
  • Opportunities for career development and advancement – we support our employees in pursuing and achieving their professional goals.
  • Purposeful work with a positive community impact – more than 90% of our North American employees agree that the company’s purpose aligns with their personal values. Learn more about our values at

.This role will require you to work in our office located in Cambridge up to 2 days a week. More than an hour away from the office location? Apply anyway, and we can talk through your options!Have we got your attention? Great! Here’s what’s next: Apply today with your resume and answers to our application questions.We’ll start reviewing candidates within two weeks of this position being posted and will reach out to you if we’d like to get to know you a bit better. We often get hundreds of applications for our roles (we feel very honored that so many people are interested!) and try our best to get back to each person. If there’s a delay in our response, please don’t think we’ve forgotten about you. We may be taking our time to thoroughly review each candidateWe want to ensure that every qualified individual has an equal opportunity to work with us. If you require accommodation to our application process, please contact .