Biomedical research to improve human health.
Montreal, Quebec
The Research Institute of the McGill University Health Centre (The Institute) brings together pediatric and adult research programs, accelerating the translation of biomedical research to improve human health.
Hybrid · Montréal
Apply and reconcile incoming payments, maintain accurate accounts receivable records, investigate discrepancies, and prepare correcting entries as needed. Monitor overdue balances, coordinate follow-up with internal teams and external payers, prepare reports, and support audits and finance projects.
Hybrid · Montréal
Apply and reconcile incoming payments, maintain accurate receivable and invoice records, investigate discrepancies, and follow up on overdue balances across research, contract, and operational revenue streams. Prepare reports and correcting entries, support audits and external reporting, and collaborate with internal teams and external payers to resolve receivable issues.
Hybrid · Montréal
Apply and code incoming payments, maintain accurate accounts receivable records, resolve payment and balance discrepancies, and prepare correcting journal entries as needed. Monitor overdue accounts, communicate with payers and internal teams, prepare reports and analyses, support audits, and contribute to finance projects.
Hybrid · Montréal
Apply and reconcile incoming payments, maintain accurate accounts receivable records, investigate discrepancies, and prepare correcting journal entries. Monitor overdue balances, coordinate collections and follow-up with internal and external stakeholders, prepare reports, and support audits and finance projects.
Hybrid · Montréal
Apply and code incoming payments, maintain accurate accounts receivable and invoice records, investigate payment discrepancies, and prepare correcting journal entries and reconciliations. Monitor overdue balances, follow up with payers and internal teams, prepare aged receivables reports, and support audits and financial reporting.
Hybrid · Montréal
Apply and code incoming payments, maintain accurate accounts receivable and invoice records, and investigate and resolve payment discrepancies. Monitor overdue balances, conduct collections follow-up, prepare reports and reconciliations, and support audits and financial projects.