Billing Administrator

at  Ainsworth

Calgary, AB, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate20 Dec, 2024Not Specified24 Sep, 20242 year(s) or aboveEnglish,Writing,Teamwork,Outlook,Microsoft Products,Excel,Career Development,GdiNoNo
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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