Billing Administrator
at Ainsworth
Calgary, AB, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 20 Dec, 2024 | Not Specified | 24 Sep, 2024 | 2 year(s) or above | English,Writing,Teamwork,Outlook,Microsoft Products,Excel,Career Development,Gdi | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
POSITION SUMMARY:
Reporting to the Operations Manager, the Billing Administrator is required to process all paperwork related to the operation of the Service Department, in order to produce service invoices on a weekly basis.
QUALIFICATIONS:
- 2+ years’ experience in billing/invoicing or finance/accounting experience.
- Proficiency in MS Word, Excel & Outlook.
- Accurate keyboarding skills including use of numeric keyboard pad with an ability to sustain keyboarding/typing.
- Accountable - Takes ownership of personal workload, manages tasks and sets priorities based on business needs.
- Attention to Detail – Attends to details and pursues quality in the accomplishment of tasks, regardless of the volume of duties encountered.
- Time Management - Balances a myriad of tasks; prioritizes duties as needed.
- Communication - Ability to effectively communicate both verbally and in writing in English.
- Teamwork – Positive self-starter with the ability to work individually as well as part of a team but can also self-manage and work independently.
- Flexible – ability to be agile and change priorities as needed.
- Experience/knowledge of Microsoft products (Word, Excel and Outlook).
Responsibilities:
- Review services that have been verified as complete by the service team and validate all paperwork and costs are incurred.
- Review technician notations & supporting documents to ensure a clear correlation of events to support billable charges.
- Apply stock (truck) or other misc. charges and/or verify vendor pricing associated with the services.
- Compile all information pertaining to individual service jobs and prepare for billing.
- Submit weekly audit batch for manager approval, then distribute invoices and supporting documents to customers via email, portals or mail.
- Process customer complaints and billing queries.
- Ensure monthly budget #’s are being met.
- Review available billable opportunities with branch administrators and dispatch teams to encourage additional items to flow onto the billing reports.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Other Industry
Accounts / Finance / Tax / CS / Audit
Other
Graduate
Proficient
1
Calgary, AB, Canada