Billing Coordinator - Ottawa, Ontario

Billing Coordinator - 6 Month Contract · Location: Ottawa, ON | Hybrid · Department: Finance · Reports To: Sara Bethune, Billing and Account Receivable Manager · Type: 6 Month Contract - Full-time · Vacancy Status: This is an active role and we are currently hiring for this posit ...

Billing Coordinator · Ottawa, ON · To be a part of EXP means to have your own experience, while staying connected to a global network of professionals, · We are seeking a detail-oriented Billing Coordinator to join our team in Ottawa, ON.You will support billing processes and ens ...

We're on the hunt for a self-starter who can balance attention to detail and efficiency within a fast-paced environment. · Perform daily operations in a high-volume, full-cycle Accounts Receivable function. · ...

We're on the hunt for a self-starter who can balance attention to detail and efficiency within a fast-paced environment. In this role, you will gain a thorough understanding of our billing system and cycles while collaborating with other departments to ensure the completeness, ac ...

We are seeking a self-starter who can balance attention to detail and efficiency within a fast-paced environment. · ...

We are seeking a detail-oriented Billing Coordinator to join our team in Ottawa. This is an excellent opportunity for a finance professional who thrives in a fast-paced environment and is passionate about accuracy compliance client service. · ...

· Description · Join Our Team · The Billing & Revenue Enablement (BRE) team at TELUS works closely with business and CIO partners to build capabilities roadmaps and manage the evolution of our billing, rating, payments, and subscription ecosystems. · We are looking for a driven, ...

We are seeking a Full-Time Medical Claims Clerk to join our dynamic team at the University of Ottawa Medical Associates (UMA) in Nepean. The incumbent will be responsible for medical billing submissions and related processes to ensure timely and accurate financial transactions. · ...

The Brokerage Billing & Premium Financing Analyst is responsible for the accurate billing, · collection, and reconciliation of insurance premiums while administering · and executing premium financing arrangements with third-party finance companies. ...

++We're growing our team+ · The Billing & Finance Analyst is responsible for the accurate billing, collection, and reconciliation of insurance premiums while administering and executing financing arrangements with third-party finance companies.CORE RESPONSIBILITIES · Billing and ...

About Us · We are a progressive, patient-focused dental clinic that values teamwork, efficiency, and excellent patient care. Our ideal candidate is already working as a Treatment Coordinator or Senior Administrator in a dental office and is ready to take on a team leadership role ...

· About Us · We are a progressive, patient-focused dental clinic that values teamwork, efficiency, and excellent patient care. Our ideal candidate is already working as a Treatment Coordinator or Senior Administrator in a dental office and is ready to take on a team leadership r ...

Bilingual Customer Service Supervisor  · Location:  · 1815 Bantree Street Ottawa, ON  · Position Type:  · Permanent Full-Time  · Reporting To:  · District Manager  · Start Date:  · Immediately  · Hours:  · Monday to Friday, 8:00am – 4:00pm  · Compensation:  · $60,000 - $70,000 pe ...

Accounts Receivable Coordinator · Location: · Toronto or Ottawa, Ontario, Hybrid, 1 day on-site · Language: · Professional written and spoken English required · Background Check Requirement: · Criminal background check required · About the Opportunity · Altis is seeking an Accoun ...

The analyst ensures timely accurate complete overview of commercial orders in Canada Post's financial systems leads participates in projects resulting in continuous improvement to CPC's financial reporting systems. · Identifies analyzes develops strategies plans coordinates desig ...

The analyst ensures timely and accurate overview of commercial orders in Canada Post's financial systems. · Identifies strategies for business process improvements. · ...

· ...

We are currently recruiting a Financial Coordinator for our client. · Fully established construction company known for its quality and integrity.Handle incoming and outgoing invoices, · making sure costs align with contracts and project work · Prepare client billings, · track pay ...

We are seeking an experienced and dynamic professional to join our team as an Office Administrator. This is a full-time, permanent position. · Review builder purchase orders received through portals or email · Gather required information from Project Managers and Sales Team to su ...

We are seeking an Accounts Receivable Specialist to join our finance/administration department. The ideal candidate will have a positive attitude, a tireless work ethic and excellent problem-solving skills. · ...