Job Title : A / P and Billing Clerk.Type : 12 month contract (to cover Maternity leave).Hours : Regular business hours : Monday to Friday.
Compensation : Competitive Hourly Rate based on experience.Other : ...Show moreLast updated: 30+ days ago
Promoted
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Randstad CanadaMarkham, Ontario, CA
Full-time +1
Quick Apply
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Promoted
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CA$45,000.00–CA$50,000.00 yearly
Permanent
Quick Apply
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Promoted
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Full-time
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North York General HospitalNorth York, Ontario, Canada
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Astra North Infoteck Inc.Markham, ON, ca
Full-time
Quick Apply
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Linds & AssociatesMarkham, ON
CA$55,000.00–CA$65,000.00 yearly
Permanent
Quick Apply
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Full-time
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CA$55,000.00–CA$60,000.00 yearly
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Full-time
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Promoted
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Avance ConsultingOntario, Canada, Canada
Full-time +1
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Promoted
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CA$50,000.00–CA$60,000.00 yearly
Remote
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Job Cost and Billing Analyst
RSG InternationalStouffville, ON, CA
Full-time
Quick Apply
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Black & McDonaldMarkham, ON
CA$55,000.00–CA$60,000.00 yearly
Full-time
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CA$19.00 hourly
Full-time +1
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Promoted
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VDart IncMarkham, Ontario, Canada
Full-time
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CA$45,000.00–CA$55,000.00 yearly
Full-time
We are seeking a driven and detail-oriented Bilingual English / French Service Billing Administrator with proven experience in handling all billing related activities.
The Service Billing Administrato...Show moreLast updated: 30+ days ago
Type : 12 month contract (to cover Maternity leave)
Hours : Regular business hours : Monday to Friday
Compensation : Competitive Hourly Rate based on experience
Other : A reliable, insured vehicle and a valid driver’s license is a requirement for this role.
Overview :
As a member of the Finance team, this role is responsible for Accounts Payable and Billing. This role will work with the Sales and Operations on a variety of tasks and will get exposure to payroll, invoicing and other accounting activities. Confidentiality & the ability to work with others and deal with them in a positive way with customers is mandatory for this position.
Key Functions :
Accounts Payable processing and matching, coding of invoices and cheques.
Accounts Receivable including processing customer invoices.
Importing invoicing into QuickBase
Filing and preparing HST & QST returns.
Bank Deposits, reconciliations and reconciliation of balance sheet accounts.
Opening and sorting mail
Filing as required
Travel Reservations
Other projects
Requirements :
Education : Relevant post secondary education : Accounting diploma considered an asset.
Strong verbal and written English language communication skills are a “must have” for this role.
2 to 5 years of relevant, recent experience
Must be detail-oriented, accurate and organized with the ability to multi task.
Knowledge and experience with MS Office (Excel, Word) is required.