Invoicing/billing/call Flow Specialist Ii

**INVOICING SPECIALIST AND SALES ASSISTANT - METROTOWN** The work environment is dynamic, fast paced, collaborative, progressive and professional. The finance team is energetic, friendly, accommodative and extremely professional. We offer an extremely competitive compensation package, training and opportunities for personal growth. Our office is located at...

**Billing / Account Receivable Specialist** **Essential Job Functions**: - Experience of working in Trinium Trucking Software - Assist with billing / sales invoicing. - Answer inquiries and reconcile accounts for customers. - Prepare collection report for the sales team. - Work with customers and sales team on collections. - Follow up on collection calls...

Securiguard is looking for a skilled **Billing and Receivable Specialist** to join the finance team in our offices located in Burnaby. Billing and Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting invoices. This is a full-time position with...

Securiguard is looking for a skilled Billing and Receivable Specialist to join the finance team in our offices located in Burnaby.Billing and Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting invoices.This is a full-time position with extended...

**Position Overview** Reporting to the Office Manager, the Billing Coordinator will assist with job analysis and preparation of invoicing for collection. The Billing Coordinator will create invoices and prepare the supporting documentation based on existing contracts, protocols and industry expectations throughout the restoration process. This position...

**Billing Clerk (Arcticom Group Canada) - Job description** - Generate and process accurate invoices for customers based on provided data and billing information. - Maintain up-to-date records of invoices and customer information in the billing system. - Verify the accuracy of billing data and resolve any discrepancies or errors before issuing invoices. -...

**Billing Clerk (Arcticom Group Canada) - Job description** - Generate and process accurate invoices for customers based on provided data and billing information. - Maintain up-to-date records of invoices and customer information in the billing system. - Verify the accuracy of billing data and resolve any discrepancies or errors before issuing invoices. -...

**Billing Clerk (Arcticom Group Canada) - Job description** - Generate and process accurate invoices for customers based on provided data and billing information. - Maintain up-to-date records of invoices and customer information in the billing system. - Verify the accuracy of billing data and resolve any discrepancies or errors before issuing invoices. -...

**Purpose of this position** The Billing Coordinator is a member of the Finance team and is responsible for producing client invoices in a timely and accurate manner and assisting the Finance Manager with support of accounting functions. **Key responsibilities** - Analyse the terminal operating, public tariff, customer contracts, vessel data and other...

The Billing & Credit Supervisor is responsible for overseeing and managing all billing and credit/collection activities across DP World Canada entities, ensuring implementation of quality billing and collection practices and procedures. Key responsibilities Manage the Company's order-to-cash process, which includes the following functional areas:...

Voltech Fire Protection is seeking a bright, multi-tasking individual with a positive attitude to join our team as our Invoicing Admin / Accounting Assistant. The position consists primarily of invoicing work orders to clients with some additional bookkeeping functions, and clerical duties. Position will be part-time during the training process; beginning...

3-6 month contract | $33 - $43 per hour STRIVE is a Vancouver-based recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. STRIVE Recruitment have partnered with a leading construction client based in Burnaby that specializes in project management and...

Dick’s Lumber Corporate Office is looking for a detail-oriented, organized and a multi-tasking team player to join our team as an entry level **Invoicing Support.** **ACCOUNTABILITIES**: - Set-up regular invoice and statement runs in CSD and other runs as required. - Print and send invoices and statements to customers. - Ensure that customer billing...

3-6 month contract | $33 - $43 per hour STRIVE is a Vancouver-based recruitment firm offering recruitment solutions in the specialist areas of Accounting & Finance, Corporate Administration and Operations & Manufacturing. STRIVE Recruitment have partnered with a leading construction client based in Burnaby that specializes in project management and...

Dick's Lumber Corporate Office is looking for a detail-oriented, organized and a multi-tasking team player to join our team as an entry level Invoicing Support.ACCOUNTABILITIES: Setup regular invoice and statement runs in CSD and other runs as required. Print and send invoices and statements to customers. Ensure that customer billing information is kept up...

**Accounts Payable Specialist (Arcticom Group Canada) - Job description** - Process and generate accurate invoices for vendors based on provided data and billing information. - Maintain up-to-date records of invoices and vendor information in the electronic billing system. - Verify the accuracy of billing data and promptly resolve any discrepancies or errors...

A career that gives you purpose. A company that stands up for you. A team where you can be yourself. Sound too good to be true? This is life at Houle. We believe in empowering communities through local projects that positively impact people's lives. We're a passionate group of people who love collaborating on innovative and challenging projects. **About...

**Position Summary**: Responsible for ensuring that all order exceptions are reviewed and cleared before invoicing our customers. This role is also responsible for scanning signed billing copies into MaxRecall for all branches, coordinating and reviewing regular invoicing runs and ensuring completion by outside service providers. This role is also...

Are you interested in growing your career with Watson Gloves? **WATSON GLOVES: Who We Are**: With 105 years of experience, Watson Gloves is Canada’s single source for PPE hand protection: at work, at home, at play. We are a **Family **-owned company that is committed to providing **Authentic **and **Fun **experiences for our people and our customers. We...

Accounts Payable Specialist (Arcticom Group Canada) - Job description Process and generate accurate invoices for vendors based on provided data and billing information. Maintain uptodate records of invoices and vendor information in the electronic billing system. Verify the accuracy of billing data and promptly resolve any discrepancies or errors before...