Billing Administrator at Pacific Rim Group of Companies
Ontario, Ontario, Canada -
Full Time


Start Date

Immediate

Expiry Date

20 Dec, 26

Salary

50000.0

Posted On

21 Sep, 26

Experience

6 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Retail & E-Commerce

Description

Full job description

Duties and Responsibilities:

  • Prepare monthly progress draws/invoices and collections
  • Enter all billing information into client designated ERP software.
  • Preparation and posting of progress billings, invoices, project draws, and cash receipts.
  • Ensure subcontractor holdback releases are completed per policy and procedures
  • Communicate with supervisors and Project managers
  • Liaise with customers regarding account adjustments
  • Generate Aging Reports and follow up on delinquent accounts
  • Respond to inquiries from customers/ Customer Care team
  • Handle special projects, responsibilities, and other duties as assigned by Controller
  • Additional duties as assigned.

Qualifications:

· Post-secondary training in administration or accounting and/or 2 or more years’ experience in a very similar role

· Experience in Sage 300 – timberline is an asset

· Proficient computer skills and working knowledge of Microsoft Office (Word, Excel and Outlook)

· Professional and pleasant phone manner

· Ability to work in a fast paced environment

· Ability to use own initiative and a willingness to learn

  • · Ability to work independently and as part of a team
Responsibilities

Full job description

Duties and Responsibilities:

  • Prepare monthly progress draws/invoices and collections
  • Enter all billing information into client designated ERP software.
  • Preparation and posting of progress billings, invoices, project draws, and cash receipts.
  • Ensure subcontractor holdback releases are completed per policy and procedures
  • Communicate with supervisors and Project managers
  • Liaise with customers regarding account adjustments
  • Generate Aging Reports and follow up on delinquent accounts
  • Respond to inquiries from customers/ Customer Care team
  • Handle special projects, responsibilities, and other duties as assigned by Controller
  • Additional duties as assigned.

Qualifications:

· Post-secondary training in administration or accounting and/or 2 or more years’ experience in a very similar role

· Experience in Sage 300 – timberline is an asset

· Proficient computer skills and working knowledge of Microsoft Office (Word, Excel and Outlook)

· Professional and pleasant phone manner

· Ability to work in a fast paced environment

· Ability to use own initiative and a willingness to learn

· Ability to work independently and as part of a team

Loading...