Billing Technician - Hybrid
at CIMA
Guelph, ON N1K 1B8, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 16 Feb, 2025 | Not Specified | 17 Nov, 2024 | N/A | Microsoft Dynamics,Agility,Interpersonal Skills,Critical Thinking | No | No |
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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