Alleviate Physiotherapy is a busy and rapidly expanding clinic leading the way in rehab services in the Albion and Islington area, located within the bustling Albion-Islington Medical Centre. We offer a multidisciplinary approach to care, leveraging each team member's expertise to redefine traditional therapy.
Founded by
Bhavesh Dhoka in 2019
, our mission is to empower our community to achieve optimal functional independence through holistic rehabilitation -- without medication or surgery.
We operate across
Etobicoke, Mississauga, and Clarkson
, providing a range of multidisciplinary services including
Physiotherapy, Massage Therapy, Acupuncture, Naturopathy, and Osteopathic Manual Therapy
.
Join us in revolutionizing healthcare and helping clients live pain-free, with unrestricted movement.
Job Responsibilities
Assist with accounts payable and receivable functions
Process invoices, expense reports, and reconcile accounts
Reconcile bank statements and credit card transactions
Assist in preparing financial statements and monthly reports
Manage monthly account reconciliation, data entry, and other accounting tasks using
WAVE software
Oversee accounts payable and receivable, including tracking
aged AR
, processing invoices and expense reports, reconciling bank and credit card statements, and following up on outstanding payments
Prepare
financial statements, trial balances, summaries, and statistical reports
to assess the clinic's financial standing and support business growth strategies
Maintain commission reports for therapists and staff
Handle billing, treatment plans, and correspondence for
MVA (Motor Vehicle Accident) cases
, including communication with adjusters, billing via
HCAI
, and processing payments
Manage insurance receivables and follow up on pending payments, liaising with lawyers, adjusters, and insurance representatives as needed
Submit claims to third-party providers and track approvals, denials, and treatment plan submissions
Post journal entries, reconcile accounts, and maintain general ledgers
Prepare cheques for payroll, utilities, taxes, and other expenses, and manage vendor invoices
Complete and submit tax remittances, WSIB forms, pension contributions, and other government documentation; provide tax return support and personal bookkeeping services when required
Conduct financial analysis and research; support the finance team with ad-hoc administrative and accounting projects
Prepare statistical, financial, and accounting reports
Support the finance team with ad-hoc administrative and accounting projects
Qualifications
Bachelor's degree in
Accounting, Finance, or a related field
Healthcare work environment experience
Strong analytical and problem-solving skills
Proficiency in
Microsoft Excel
and accounting software (e.g., QuickBooks, Wave, or similar)
Excellent attention to detail and organizational skills
Ability to prioritize and manage multiple tasks in a fast-paced environment
Strong communication and interpersonal skills
Prior experience or internships in accounting, medical billing, or finance is an asset
Our Ideal Candidate
Dedicated to accuracy, efficiency, and high-quality work
Strong communicator with excellent listening skills
Excellent time management, multitasking, and problem-solving abilities
Professional work ethic with a collaborative mindset
Organized, proactive, and quick to learn new systems or procedures
Comfortable working in a multidisciplinary healthcare setting
We Offer
On-site parking
On-site gym access
Supportive, team-oriented work environment
How to Apply
Please send your
cover letter
and
resume
highlighting your qualifications and relevant experience to:
hr
@alleviatephysiotherapy.com
Job Types: Full-time, Part-time, Casual
Pay: $17.95-$24.00 per hour
Expected hours: 20 - 40 per week
Work Location: In person
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