Financial Operations Coordinator

2 weeks ago

Calgary, Alberta, Canada destinationone Consulting Full time

At destinationone Consulting, we specialize in recruitment across diverse sectors, including Healthcare, HealthTech, Government, Municipalities, NonProfits, Legal, and Public Accounting. We are building a database of opportunities in these fields. By applying, you ensure our recruiters can quickly match you with suitable roles when they arise.

Location: Various locations across Alberta

As a Financial Operations Coordinator, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. You will work closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment.
  • Prepare and issue invoices to clients based on legal services rendered.
  • Monitor and follow up on outstanding payments and accounts receivable.
  • Maintain accurate billing records and financial documentation.
  • Resolve billing discrepancies and disputes with clients.
  • Collaborate with finance and legal teams to ensure compliance with billing procedures.

Requirements
  • Bachelor's degree in accounting, finance, or a related field.
  • 2+ years of experience in billing or accounts receivable.
  • Strong understanding of billing procedures and financial record-keeping.
  • Excellent attention to detail and problem-solving skills.
  • Proficiency in billing software and accounting systems.

Disclaimer: We are proactively building a database of opportunities in Healthcare, HealthTech, Government, NonProfits, Legal, and more. By applying, you ensure our recruiters can quickly match you with suitable roles when they arise. We value Integrity, Transparency, and Innovation, so we want you to know that these are not active jobs. Join our network today, and we will promptly connect you with the right opportunities when they come up. Let us help you find your next career move.


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Bachelor's degree in accounting, finance, or a related field. 2+ years of experience in billing or accounts receivable. Strong understanding of billing procedures and financial record-keeping. Excellent attention to detail and problem-solving skills. Proficiency in billing software and accounting systems.

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