Accounts Receivable Supervisor

About the role

The Accounts Receivable Supervisor will lead a team of 5‑10 staff, ensuring accurate financial transactions, timely reporting, and smooth operation of related equipment. This permanent, full‑time position is based in Winnipeg, MB, and supports the clinic’s financial health.

Key responsibilities

• Train workers on duties, policies, and equipment usage.
• Prepare and submit financial and operational reports.
• Ensure accuracy of all financial transactions and reconcile accounts.
• Coordinate, assign, and review work of the team.
• Resolve work problems, provide technical advice, and recommend productivity improvements.
• Order and requisition materials, equipment, and supplies; arrange maintenance and repairs.
• Coordinate activities with other departments and establish work schedules and procedures.

Required profile

• Strong attention to detail and ability to work under pressure with tight deadlines.
• Excellent oral and written communication skills.
• Client‑focused, reliable, and organized team player.
• Flexibility, good judgement, and ability to handle a large caseload.

Required skills

• Automatic Data Processing (ADP) systems.
• Microsoft Excel, Outlook, PowerPoint, and Word.
• QuickBooks and other accounting software.
• Spreadsheet management.

What we offer

• Dental, health care, and vision care plans.
• Maternity and parental benefits.
• Free parking on site.
• Learning and training opportunities paid by the employer.