Billing Analyst Jobs
By GFL Environmental Inc. At Coquitlam, British Columbia, Canada
3-5 years’ experience in accounting and or relevant financial management experience, billing experience is preferred
Excellent interpersonal skills to communicate with and maintain strong working relationships, with all levels of management, non-management personnel and customers
Researche, resolve and manage customer credit balance reports
Monitor and support billing adjustment Requirements:
Assist finance with revenue reporting queries
Ensure coordination with other departments, clarify roles and responsibilities for resolving service issues
Billing Coordinator Jobs
By 1st Phaze Inc. At Greater Toronto Area, Canada
Successful completion of post-secondary education in Accounting or Finance
Minimum of 2 years related experience in a professional services or law firm environment
Experience with Aderant or 3E is considered an asset
Reviewing all client accounts for accuracy and adherence to client and lawyer guidelines including outside counsel guidelines
Respond to and resolve queries about the billing process, invoices, billing templates and billing issues
Contributing to team efforts by accomplishing results necessary to meet or exceed the department’s overall objectives and improve processes and procedures
Billing Administrator Jobs
By Robert Half At Vancouver, British Columbia, Canada

Description Our downtown Vancouver client with a national presence is looking for a Billing Administrator for their dynamic, fun loving and fast growing organization. The Billing Administrator, ...

Billing Coordinator Jobs
By Randstad Canada At Vancouver, British Columbia, Canada
∙ An annual education & tuition reimbursement
∙ Flexible medical and dental benefits (effective from day 1)
∙ strong interpersonal skills and the ability to build harmonious working relationships
∙3-5 years of related work experience
∙General knowledge of basic accounting principles, professional services billing processes
∙applications and working knowledge of accounting system software
Billing Analyst Jobs
By Hays At Vancouver, British Columbia, Canada
6 contract with potential for permanent conversation
contract basis of 6 month
What you'll need to succeed:
What you'll get in return:
Billing Supervisor Jobs
By Madison Group of Companies At Greater Toronto Area, Canada
As the Billing Supervisor, your primary responsibilities will include:
· A minimum of 5-7 years of experience in processing invoices.
· Experience working in AutoDESK and Newstar is an asset.
· Knowledge of accounting databases and recordkeeping is an asset.
· Advanced ability to collaborate, manage requests, and answer queries.
· Excellent communication skills and attention to detail.

Are you looking for an exciting opportunity to join a fast-paced and growing company? We are looking for a Billing Assistant to join our team! You will be responsible for processing invoices, reconciling accounts, and providing customer service. If you have excellent organizational skills and a passion for numbers, this could be the perfect job for you!

What is Billing Assistant Job Skills Required?

• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite
• Ability to work with large amounts of data
• Excellent organizational and time management skills
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Excellent communication and customer service skills

What is Billing Assistant Job Qualifications?

• High school diploma or equivalent
• Associate’s degree in accounting, finance, or related field preferred
• Previous experience in billing or accounting preferred

What is Billing Assistant Job Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of billing and invoicing procedures
• Understanding of financial statements and reports

What is Billing Assistant Job Experience?

• Previous experience in billing or accounting preferred
• Experience with customer service

What is Billing Assistant Job Responsibilities?

• Prepare and send invoices to customers
• Process payments and refunds
• Reconcile accounts receivable
• Maintain accurate records of customer accounts
• Respond to customer inquiries and resolve billing issues
• Generate financial reports and statements
• Assist with month-end closing procedures