Cashier

Union: CUPE TW Clerical
Number of vacancies: 1
New or Replacement Position: Replacement
Site: Toronto Western Hospital - 399 Bathurst St, Toronto, Ontario
Department: Finance – Corporate Billing & Accounts Receivable
Reports to: Supervisor, Financial Services
Hours: 20 hours per week
Wage Range: $27.82 to $28.63 per hour. Start rate non-negotiable.
Shifts: Days - Mon-Fri 8:30 AM to 12:30 PM
Status: Permanent Part Time
Closing Date: October 21, 2026
Position Summary
UHN Corporate Billing & Accounts Receivable (CBAR) is a high-volume, fast-paced department responsible for revenue through billing and collection. The CASHIER maintains responsibility for securely handling large sums of money in various forms.
Duties
Receives payments coming in form multiple sources (e.g., patients, department, etc.).
Remits cheques received from accounts payable and payments from petty cash.
Enters payments coming in form multiple sources (e.g. patients, department, etc.).
Performs cash counting responsibilities, ensuring cash is secured in appropriate location.
Responds to request for information coming in via the telephone and/or in person.
Performs other activities to facilitate the effective and efficient functioning of the department.
Performs cross-functional duties as assigned and/or required.
Performs other duties consistent with the job classification, as assigned and/or required, including: calling patient to verify address, etc.
At minimum completion of high school or recognized equivalent required.
Must be bondable.
3 months to less than 6 months practical and related experience and/or 3 months to less than 6 months on the job training required.
Knowledge of Microsoft Office or equivalent required.
Customer service experience required.
Previous experience postings payment batches and reviewing AR accounts in the systems Epic and HRCM is highly preferred.
Previous experience posting handling large volume cash transactions is highly preferred.

Employment type
Part-time

Work arrangement
No