ottawa, on billing clerk Jobs – 13 Openings This Week

Finance Clerk III, Finance Department (Accounts Receivable) - Permanent, Full-Time (1.0)
CHEO —Ottawa, ON
- $30.88–$36.35 an hour
- Full-time
- Bilingual
- Medical office experience
- ERP systems
2d
Accounts Payable Clerk 1-Year Term
Urbandale Construction —Ottawa, ON
- $22–$27 an hour
- Full-time
- Microsoft Word
- Word processing
- Microsoft Office
- Employee assistance program
Quick apply
Collections Specialist
Gowling WLG —Ottawa, ON
- $50,000–$60,000 a year
- Full-time
- Hybrid work
- Bilingual
- Microsoft Word
- Microsoft Excel
- Disability insurance
- Dental care
Quick apply
6d
Dispatcher/Clerk
R.W. Tomlinson —Ottawa, ON
- $50,000–$60,000 a year
- Weekends as needed
- Bilingual
- Microsoft Outlook
- Microsoft Office
- Dental care
- Tuition reimbursement
Quick apply
8d
Accounts Receivable Clerk
PureLogic IT Solutions —Ottawa, ON
- $55,000–$65,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Dental care
- Flexible schedule
Quick apply
Accounts Receivable Clerk
Boulanger Industrial Group —Limoges, ON
- $45,000–$58,000 a year
- Full-time
- Microsoft Office
- QuickBooks
- In-person
- Dental care
- Paid time off
Quick apply
4h
Senior Accounting Clerk
The Precast Group —Nepean, ON
- $60,000–$65,000 a year
- Full-time
- Bilingual
- Microsoft Word
- Microsoft Excel
- Wellness program
- Disability insurance
Quick apply
10d
Project Accountant
Laurin —Ottawa, ON
- $60,000–$80,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Profit sharing
- Disability insurance
Quick apply
2d
Senior Property Accountant
The Taggart Group of Companies —Ottawa, ON
- $79,000–$90,000 a year
- Overtime
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance

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Accounts Payable Clerk 1-Year Term
Urbandale Construction —Ottawa, ON
Invoice Processing: High-volume receiving, matching, coding, and processing of vendor invoices, subcontractor invoices, and purchase orders.
$22–$27 an hour
Quick apply

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Construction Accounting Clerk
Elite Developments —Burlington, ON
Working closely with the Finance and Project Management teams, you will play a key role in maintaining accurate financial records, processing construction-…
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Accounts Receivable Clerk/Registrar
Confidential —Pickering, ON
This includes but is not limited to the billing of parent’s accounts, processing and monitoring payments, A/R reconciliations, bank deposits, tax receipts, cash…
$43,800–$56,377 a year
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Finance Clerk III, Finance Department (Accounts Receivable) - Permanent, Full-Time (1.0)

CHEO
Ottawa, ON

Apply Now

Job details

Full-time
2 days ago

Skills

Bilingual
French
Medical office experience
ERP systems
Post-secondary education
English
Microsoft Office
Finance
Analysis skills
Accounting
Accounting
Workday
Time management

Full job description

Compensation Pay Range:

$30.88-$36.35

Job Description:

If you are a current CHEO employee with access to Workday, please apply to this posting via the Workday application as an internal applicant using the Jobs Hub.

To successfully apply for this position, please submit your application by 11:59 pm the day before the advertised closing date in the posting to ensure your application is received.

Ottawa is built on un-ceded Algonquin Anishinabek territory. The peoples of the Algonquin Anishinabek Nation have lived on this territory for millennia and we honour them and this land. Their culture and presence have nurtured and continue to nurture this land. CHEO also honours all First Nations, Inuit and Métis peoples and their valuable past and present contributions to this land.

CHEO is one of the few stand-alone, global leaders in pediatric health and is home to more than 6,500 staff, clinicians, scientists and researchers, as well as volunteers – all of whom work together to help children and youth achieve their best lives. Within its own walls and through partnerships with community providers, CHEO has transformed from a 20th century acute care hospital into a 21st century integrated child and youth health system. Ranked in the top 1% of Canadian hospitals for the digitization of its clinical infrastructure, CHEO combines excellence in clinical care, research, and education to advance seamless care that’s provided where, when, and how it is needed. CHEO’s Research Institute is dedicated to world-class clinical, translational, and basic science research covering a wide range of children’s health concerns. CHEO has been named Canada’s best health-care employer by Forbes in 2024 and 2025 and is ranked second among Canadian hospitals on its list of Canada’s Best Employers for multiple consecutive years. For the 14th consecutive year in a row, the editors of Canada's Top 100 Employers has recognized CHEO as a top employer in the National Capital Region. Every year CHEO helps more than 500,000 children and youth from Eastern Ontario, western Quebec, Nunavut and Northern Ontario.

POSITION SUMMARY

The Accounts Receivable Clerk is responsible for managing outstanding accounts, billing, preparing invoices and collecting payments while in compliance with financial policies and procedures and providing support to the Corporate Accounting team.

MAIN RESPONSIBILITIES

Provides excellent customer service to families, patients and CHEO employees at cashier window.
Reviews, prepares and processes complicated accounts, billing, invoices, incoming payments and receipts in a timely manner.
Validates, communicates and contacts any third party (including patients and families) regarding issues related to billing, invoicing, missing information, coverage, claims and payment collection process.
Confirms coverage, charges, information, fees, and correct billing codes are applied to all documentation.
Coordinates with internal clinics, insurance companies and various government agencies ensure claims are processed correctly.
Manages outstanding accounts and negotiates payment plans when necessary, assists in preparing reporting related to bad debts.
Communicates A/R payment expectations to families in an efficient and friendly manner.
Verifies and resolves issues by determining discrepancies and errors.
Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Generates detailed accounts receivable reports as required.
Prepares daily cash, cheque and Electronic Fund deposits.
Prepares daily deposits for a select group of Hospital services.
Replenishes Petty Cash and Float accounts.
Processes credit card payments received in Finance.
Provides coverage, if required, for other A/R job functions.
Performs other related duties as required and assigned.

QUALIFICATIONS

Post-Secondary education in a related discipline such as Finance or Accounting* (Essential)
Three (3) years of previous work experience in finance and/or accounting (Essential)
Experience in a medical office or healthcare (Preferred)
Demonstrated proficiency with computer software programs including Microsoft Office Suite (Essential)
Communicate effectively and concisely, both orally and in writing in both official languages (Essential)
Excellent organizational, interpersonal and time management skills (Essential)
Demonstrated a flexible and adaptive approach to evolving work demands (Preferred)
Detailed-oriented, strong analytical, organizational and time management skills (Essential)
Demonstrated initiative and ability to adjust priorities (Preferred)
Proactive in seeking information, improvements and efficiencies (Essential)
Previous experience with Workday (our Enterprise Resource Planning (ERP)) (Preferred)
Working knowledge of applicable occupational health and safety legislation and general knowledge of corporate/departmental policies and procedures related to health and safety (Preferred)
Criminal Record Check (Level 1) (Essential)
Bilingualism (French/English) (Essential)

Experience and formal training combined with demonstrated performance and ability may substitute for stipulated academic/experience requirements.

Effective March 29, 2021, CHEO will conduct a more comprehensive pre-screening and evaluation process. This process may include more varied and multidimensional testing such as a written test, practical exam, or other assessment. All candidates who meet the essential and preferred qualifications may be tested. Bilingualism (French/English) will be validated by a language proficiency assessment conducted by a third party provider. Candidates will be required to meet the minimum linguistic profile prior to the date of hire. Should you require accommodation during any phase in the recruitment process, please contact Human Resources at *[email protected]. All information received in relation to accommodation will be kept confidential and will be handled in compliance with the Accessibility for Ontarians with Disabilities Act.***

Bilingualism (French/English) will be validated by a language proficiency assessment conducted by a third party provider. Candidates will be required to meet the minimum linguistic profile prior to the date of hire.

CHEO values diversity and is an equal opportunity employer. We are committed to providing an inclusive and barrier-free work environment, starting with the hiring process and welcome interest from all qualified applicants.

Should you require accommodation during any phase in the recruitment process, please contact Human Resources at [email protected]. All information received in relation to accommodation will be kept confidential and will be handled in compliance with the Accessibility for Ontarians with Disabilities Act.

We thank all those who apply, however, only those to be interviewed will be contacted.

Apply Now

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billing clerk jobs in ottawa, on

Finance Clerk III, Finance Department (Accounts Receivable) - Permanent, Full-Time (1.0)

Accounts Payable Clerk 1-Year Term

Collections Specialist

Dispatcher/Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Senior Accounting Clerk

Project Accountant

Senior Property Accountant

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