Ville : Brampton

Catégorie : Hourly Temporary/Contract

Industrie : Recruitment/Staffing

Employeur : The Adecco Group

• Pay rate: $25/hour.
• Location: Brampton, ON
• Shifts: Monday-Friday 8:00am-5:00pm
• Job type: Temporary | Full-time

• Hires fast, pays weekly.
• 4% vacation pay paid out on each weekly pay cheque.
• Medical and dental benefits once qualified.
• Free training programs
• New and quicker onboarding process

• Preparing invoices, credits, and adjustments in a timely and accurate manner.
• Ensuring proper transfer of billing data to the Financial Reporting system.
• Working with individual Branches to verify accuracy of billable goods and services.
• Maintaining the billing system, filing, and document management.
• Collaborating with internal and external partners to resolve customer inquiries, concerns, or discrepancies.
• Identifying opportunities for improvements in billing processes.
• Monitoring and reconciling error reports from internal and external systems.
• Managing platforms used for system configuration, onboarding new clients/patients, invoice administration, and submissions.
• Preparing departmental reports and supporting data collection activities.
• Reviewing, implementing, and recommending process improvements based on Terms and Conditions.
• Monitoring billing inboxes and responding to customer requests promptly.
• Ensuring adherence to internal policies and procedures.
• Meeting established deadlines, KPIs, and performance metrics.
• Assisting with audit reviews and month-end close processes.
• Performing other duties as assigned by the Manager.

• Must be legally eligible to work and reside in Canada.
• 1–3+ years of experience in billing, accounts receivable (AR), or a related financial role.
• Experience in healthcare, legal, or other specialized industries is considered an asset.
• Proficiency in Microsoft Excel, including data analysis and spreadsheet functions.
• Experience using accounting software such as QuickBooks, SAP, or ERP systems.
• Strong data entry accuracy and mathematical skills.
• High attention to detail and commitment to accuracy in financial documentation.
• Strong organizational and time management skills to manage multiple deadlines.
• Effective problem-solving and analytical abilities for resolving billing discrepancies.
• Excellent verbal and written communication skills.
• Strong interpersonal skills for collaborating with clients, colleagues, and external partners.
• Ability to work both independently and as part of a team.