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6 results for Medical Receptionist jobs

Receptionist & Office Assistant
  • Toronto, ON
  • onsite
  • Permanent
  • 50000 - 60000 CAD / Yearly
  • <p>Robert Half Canada is supporting a client in the search for a <strong>Receptionist &amp; Office Assistant</strong>. This opportunity is well suited to someone who is organized, approachable, and attentive to detail, with a strong commitment to providing professional front-office and administrative support.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Welcome visitors, clients, and team members in a professional and respectful manner</li><li>Answer, screen, and direct incoming phone calls and email inquiries</li><li>Maintain reception and common areas to support a clean, organized, and welcoming workplace</li><li>Manage incoming and outgoing mail, courier deliveries, and office shipments</li><li>Provide general administrative support, including data entry, filing, scanning, and document preparation</li><li>Schedule meetings, book boardrooms, and assist with calendar coordination</li><li>Order and track office supplies and support vendor coordination as needed</li><li>Assist with internal office operations and provide support to various departments</li><li>Maintain accurate records while handling sensitive information with discretion</li><li>Support special projects and other administrative tasks as assigned</li></ul><p><br></p>
  • 2026-07-16T00:00:00Z
Bookkeeper/Receptionist
  • Barrie, ON
  • onsite
  • Permanent
  • 55000 - 62000 CAD / Yearly
  • We are looking for a Bookkeeper/Receptionist to support daily financial administration and provide front-desk assistance in Barrie, Ontario. This position combines core bookkeeping duties with reception responsibilities, making it well suited to someone who is organized, approachable, and comfortable managing multiple priorities. The successful candidate will help maintain accurate records, support routine accounting processes, and contribute to a smooth and efficient office environment.<br><br>Responsibilities:<br>• Maintain financial records by processing invoices, recording transactions, and ensuring entries are entered accurately and on time.<br>• Handle accounts payable and accounts receivable activities, including preparing payments, issuing invoices, and following up on outstanding balances.<br>• Complete regular bank and account reconciliations to verify accuracy and resolve discrepancies promptly.<br>• Support month-end procedures by organizing financial data, reviewing balances, and assisting with closing activities.<br>• Process payroll information and help ensure employee payments are completed correctly and within required timelines.<br>• Use QuickBooks and Microsoft Excel to update records, generate reports, and track financial information efficiently.<br>• Perform data entry with a high level of accuracy while keeping accounting and administrative files well organized.<br>• Provide part-time reception coverage by greeting visitors, answering calls, and directing inquiries in a courteous manner.
  • 2026-07-06T00:00:00Z
Inside Sales Receptionist
  • Edmonton, AB
  • onsite
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for a dedicated<strong> Inside Sales Receptionist </strong>to join their team in Edmonton, Alberta. This role supports front-line client service, inside sales activities, and daily administrative operations.<strong> </strong>The ideal candidate is a confident communicator who enjoys helping customers, identifying their needs, and contributing to sales success while providing excellent service.</p><p><strong>Responsibilities:</strong></p><ul><li>Answer incoming calls and assist clients professionally.</li><li>Identify client needs and recommend suitable services.</li><li>Guide clients through the inside sales process and close sales.</li><li>Present services clearly to convert inquiries into opportunities.</li><li>Maintain accurate records in Salesforce.</li><li>Use Outlook and Excel for communication, scheduling, and data entry.</li><li>Prepare invoices, receipts, and other administrative documents.</li><li>Complete training and apply new knowledge in client interactions.</li></ul>
  • 2026-07-20T00:00:00Z
Front Desk Coordinator
  • Richmond, BC
  • onsite
  • Temporary
  • 20.9 - 22 CAD / Hourly
  • We are looking for a Front Desk Coordinator to support daily reception and administrative operations for a Contract position based in Richmond, British Columbia. This opportunity is ideal for someone who enjoys creating a welcoming office experience, managing incoming communications, and keeping front desk activities organized. The successful candidate will provide dependable coverage over a short-term period while maintaining a detail-oriented and efficient presence in a construction-focused office environment.<br><br>Responsibilities:<br>• Welcome guests, suppliers, and vendors upon arrival and direct them to the appropriate meeting areas or internal contacts.<br>• Manage a multi-line phone system by answering incoming calls promptly, taking messages, and routing inquiries to the correct team members.<br>• Maintain orderly filing systems and support general document organization to keep office records accessible and up to date.<br>• Enter and update timesheet information using Microsoft Excel and related Office 365 applications with a high level of accuracy.<br>• Receive, log, and coordinate deliveries to ensure packages and materials reach the right recipients.<br>• Provide day-to-day front desk and administrative support that helps the office run smoothly during vacation coverage.<br>• Communicate clearly and effectively with internal staff and external visitors in person, by phone, and through email.
  • 2026-07-21T00:00:00Z
Accounts Receivable Clerk
  • Mississauga, ON
  • onsite
  • Temporary
  • 21 - 23 CAD / Hourly
  • <p>We are looking for an Accounts Receivable Clerk to join a manufacturing organization in Mississauga, Ontario on a Contract basis. This opportunity is ideal for an accounting professional with experience in accounts receivable, collections, and month-end support within a fast-paced manufacturing environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage the daily invoicing process, cash receipts, lockbox postings, and bank deposits.</li><li>Apply customer payments, monitor outstanding balances, and pursue collections on overdue invoices.</li><li>Analyze and process customer deductions, resolve payment discrepancies, and assist with customer disputes.</li><li>Reconcile accounts receivable and general ledger accounts, prepare journal entries, and support month-end close activities.</li><li>Prepare weekly cash flow forecasts, HST returns, and internal, customer, and government reports.</li><li>Maintain USMCA certificates and coordinate scrap ticket reporting for reimbursement.</li><li>Maintain accurate customer account records and ensure compliance with accounts receivable procedures and internal controls.</li><li>Use Microsoft Excel and ERP systems to analyze financial data, support reporting, and maintain accurate records.</li><li>Work closely with Finance and cross-functional teams to meet deadlines in a high-volume manufacturing environment.</li></ul>
  • 2026-07-23T00:00:00Z
Accounts Receivable Clerk
  • Calgary, AB
  • remote
  • Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Receivable Clerk</strong> to support invoicing and receivables activities for an e-business organization in <strong>Calgary</strong>, Alberta. This long-term contract opportunity is well suited to someone with hands-on experience in high-volume billing, electronic invoicing, and accounts receivable operations. The successful candidate will help maintain accurate billing records, validate customer documentation, and support collections and cash application processes.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and issue a high volume of customer invoices, ensuring accuracy and compliance with regional tax requirements.</p><p>• Review customer purchase documentation and verify tax identification details prior to billing.</p><p>• Manage electronic invoicing activities, including submissions to tax authorities and resolution of billing exceptions.</p><p>• Process credit notes and apply cash receipts accurately to customer accounts.</p><p>• Support collections by following up on outstanding balances and resolving account discrepancies.</p><p>• Perform data clean-up to maintain accurate customer and billing records.</p><p>• Follow established procedures to complete AR tasks consistently and efficiently.</p><p>• Support internal stakeholders with testing and invoicing-related activities as required.</p>
  • 2026-07-16T00:00:00Z