We offer virtual care services across multiple distribution channels, including Direct-to-Consumer (“B2C”), Employers and Private Insurers (“B2B”) and Public Sector Institutions (“B2I”). With a growing network of 2,000+ healthcare providers and nearly 4 million Canadians with access to our services, Maple is one of Canada’s fastest-growing virtual care companies.
We have established an entrepreneurial culture centered around our purpose to support people’s health and well-being, and to strengthen the healthcare system. We attribute our success to our team, who has helped us achieve numerous noteworthy awards including: LinkedIn’s Top 10 Startups, Deloitte Canada’s Technology Fast 50, Globe & Mail’s Top Growing Companies in Canada, North America’s Inspiring Workplaces, and Glory Professional’s The Power 50: Canada’s Most Impactful Companies.
THE POSITION
In support of a high-growth mandate, we’re hiring for the position of Accounts Receivable Specialist. In this position, you will play a key role in supporting our accounting department by supporting and overseeing all aspects of a company’s accounts receivable, including invoicing, processing incoming payments, and resolving billing discrepancies. This role requires maintaining accurate financial records, preparing collections reports, and ensuring timely collection of payments to support the organization’s financial health.
Reporting to the Manager, Corporate Accounting in this position, you will be responsible for:
Critical to success in this role is exceptional attention to detail and accuracy in managing invoices and financial records. Your communication, analytical and negotiation skills will enable effective, seamless customer interactions and the resolution of billing disputes. Additionally, your proficiency in accounting software, coupled with excellent time management and organizational abilities, will be used to efficiently handle collections and maintain the financial integrity of the organization.
12 – 18 MONTH DELIVERABLES
Within the first 90 days, you will become proficient in our invoicing systems, comprehend client agreements, and grasp our internal procedures for month-end financial closing. Your primary focus during this period will be on efficiently managing the accounts receivable cycle to adhere to our established financial timelines.
Over the following 12 to 18 months, you will proactively bring efficiencies on best practices to streamline and improve the processes. Continuing to meet all internal deadlines, you will design and implement effective processes for collections to minimize outstanding balances and improve metrics.
CANDIDATE PROFILE
Not checking every box? Please apply anyway. We understand that candidates have different experiences that may make them a fantastic fit for this position, and for Maple. We value equity, diversity, and inclusion, and we’re committed to providing fair and equal opportunities to all applicants. We also want to provide an accessible interview process, so if there’s any accommodations that would make your experience more comfortable, please let us know.
KEY COMPETENCIES
CULTURE AND ORGANIZATIONAL FIT
The Maple team is:
WORKING AT MAPLE
We want you to love working at Maple. We want you to feel challenged, supported, cared for, and driven. Just as we’re driven to grow, to improve, to iterate our products and services, we want you to take the same mindset as you work towards achieving your personal best. We can all learn, we can all develop, and we can all power the future of healthcare. But we can only do it together. At Maple, we are a team first and foremost. Your success is our success.
In order to support your health and well-being, we offer a comprehensive set of benefits and perks, including:
Other
Please note that any offer of employment may be subject to verification of employment and education background checks, including a criminal record check.
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