Billing Technician - Hybrid

at  CIMA

Guelph, ON N1K 1B8, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate16 Feb, 2025Not Specified17 Nov, 2024N/AMicrosoft Dynamics,Agility,Interpersonal Skills,Critical ThinkingNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

WELCOME TO A PLACE WHERE PEOPLE ARE AT THE HEART OF EVERYTHING WE DO.

Welcome to people with an inspiring vision and who seek stimulating challenges. At CIMA+, you’ll find a place where you’ll have many opportunities to learn and develop while working on engaging projects.
We are a firm 100% owned by its employees and we value a collaborative and entrepreneurial mindset. You will have the flexibility to manage your work on your own terms and define what work-life balance means to you.
When you join CIMA+, we welcome you to a place that you can call home.
Job Description
We are seeking for a Billing Technician to join our dynamic finance team. Reporting to Financial Controller - Operations, you will support the Project Accountants in carrying out all project accounting activities, participate in the invoicing process and produce annexes on request.
We offer a flexible hybrid work model, enabling you to work from home and from our Mississauga or Guelph office.

QUALIFICATIONS

  • Accounting certificate or relevant experience could be considered
  • Minimum of two (2) years’ experience in the billing field or in a professional services organization.
  • Experience in Microsoft Dynamics 365, an asset
  • Strong critical thinking, analytical and proactive problem-solving skills
  • Ability to manage multiple projects simultaneously, while meeting tight deadlines.
  • Demonstrate autonomy, flexibility and agility.
  • Excellent communication and interpersonal skills

Responsibilities:

  • Support high volume billing processes (300+ invoices per month)
  • Establish and maintain effective working relationships with project managers, project coordinators and customers regarding billing issues
  • Interpret billing terms and conditions for various contracts to ensure correct invoicing
  • Ensure the preparation of invoices and the issuance of approved invoices and credit notes within agreed deadlines
  • Support the project accountant and work closely with other accounting support departments
  • Prepare weekly reports using various software packages
  • Ensure full understanding of contractual billing clauses prior to invoice preparation
  • Maintain billing files for all projects, including all supporting documents and complete other administrative tasks


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Trade Certificate

Accounting certificate or relevant experience could be considered

Proficient

1

Guelph, ON N1K 1B8, Canada