Billing Analyst

Its an exciting time to be part of the _**Give & Go**_ team as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future

**Job Overview**:
The **Billing Analyst **is responsible for supporting operations at our facilities by providing administrative assistance and general financial tasks, manage and create Purchase Orders, reconcile timesheets with invoices received from various Contingent Labour Vendors

**Key Responsibilities**:

- Support the Operations/Accounting team by ensuring timely and accurate completion of the weekly invoicing process
- Create New vendor Request for Coupa Supplier portal when needed
- Create Purchase Orders in Coupa
- Maintain an accurate and complete trail of weekly timesheets
- Coordinate and direct the preparation of monthly sheets for reconciliation and investigate discrepancies when necessary
- Receive invoices in Coupa in a timely manner while keeping track of weekly hours submitted vs invoices received
- Furnish internal reports, revise and update reports to be more useful and efficient
- Ensure timesheets are recorded and maintained in compliance with company policies and procedures
- Ensure Rate Table is properly applied to all pay and bill rates
- Ensure Stat Holiday, Overtime and premiums are being properly calculated and invoiced
- Maintain intercompany reconciliations on a weekly basis
- Complete ad hoc administrative duties
- Electronic and manual filing of documents, reports, journal entries and other Accounting related information
- Support various business projects

**Recipe for Success**:

- Completion of college diploma or university degree in Accounting, Business Administration, or a related field of study
- Minimum 1 year of previous experience in a billing role
- Strong communication skills (verbal and written), adapting message to suit stakeholder group.
- Strong organizational skills, with the ability to prioritize in a fast-paced growth environment.
- Great MS Excel skills including Pivots and Formula/Functions experience required
- Knowledge and understanding of payroll reconciliation
- Proven initiative and willingness to drive change, with a focus on innovation, process improvement, and solving problems
- High degree of professionalism, ethics, and integrity
- Sound judgement and good analytical skills, as well as excellent research skills

**What we offer**:

- Competitive Group Benefits including Health Care, Dental & Vision
- Employee Assistance Program (EAP)
- Safety Shoe Allowance
- Employee Perk Discount Program
- Gym Membership at discounted price
- **Great people, baking great products, for a great future.**_

Give & Go Prepared Foods Corp. is a proud member of the Mondelēz family and has been a leading and growing North American manufacturer of baked goods for over 30 years.

If you're looking for a company that will provide you with opportunities for career growth and development, while working with an energetic and team with deeply ingrained values of respect, direct and open communication, quality, and accountability, we’d love to have you join our team.

Our Consumer Brands: two-bite® brand, including two bite-brownies®, Kimberley's Bakeshoppe, Mason St. Bakehouse, and The Worthy Crumb Pastry Co

**Job Types**: Full-time, Permanent

**Benefits**:

- Casual dress
- Dental care
- Discounted or free food
- Employee assistance program
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Vision care

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Monday to Friday

Supplemental pay types:

- Bonus pay

Ability to commute/relocate:

- Etobicoke, ON: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounts Receivable or Billing: 1 year (preferred)

Work Location: In person