Billings and Cost Recovery Administrator

Billings and Cost Recovery Administrator Billings and Cost Recovery Administrator

Job Status: Permanent, Full-Time

Compensation: $33.35 to $40.58 per hour

Hours of Work: 35 hours per week

Number of Positions: 1 vacancy

Location: 1424 Clarke Road, London

Application Closing Date : September 23, 2026

At the Upper Thames River Conservation Authority (UTRCA), our mission is Communities engaged in a healthy, resilient environment . We work in partnership with the 17 municipalities within the Upper Thames River watershed, whose appointed representatives bring both urban and rural perspective to our Board of Directors. Together, we shape policies and programs that reflect the needs of our communities and support the long-term health of our watershed.

We focus on five key areas:

Protecting people and property and supporting safe development

Providing natural spaces and recreational opportunities

Making science-based decisions

Empowering communities and youth.

The Upper Thames River watershed spans approximately 3,421 square kilometers and includes predominately rural landscapes, as well as the urban centers of London, Stratford, and Woodstock. We serve a diverse population of approximately 600,000 residents. Our Conservation Areas offer outdoor recreational opportunities that welcome people of all ages and backgrounds, helping to educate visitors and share conservation messages that support the health of our watershed.

As a member of our team, you will support our mission by contributing your skills, knowledge, and experience to meaningful work. We believe diverse perspectives make us stronger and are committed to creating a collaborative, inclusive environment where people feel supported, respected, and encouraged to do their best work together. If this opportunity aligns with your experience and interests, we invite you to apply.

Summary The Billings and Cost Recovery Administrator is responsible for the various billing systems, project claims and cost recoveries through customer invoicing in Accounts Receivable. The focus is on the recording of revenue credits to the organization.

70% Perform the invoicing function in A/R recording revenues credits, and assist to develop integrated billing practices across the organization.

20% Effect collection of customer accounts recording receipts, completing bank deposits and providing appropriate receipts to customers.

10% Maintain auditable records of project claims and cost recoveries.

Responsibilities

Provides input to integration of billing systems across the organization, develops procedures for such integration and implements them.

Participates in multidisciplinary teams for accounting systems administration, procedures development, and audit control.

Verify requested billing amounts including coding and issues invoices.

Initiate billings for cost recoveries (i.e. taxes and utilities) by verifying costs and assessments and maintain records of project claims for reconciliation.

Records incoming payments, and issues appropriate receipts through electronic means thereby completing the accounts receivable process.

Work with customers to understand their invoices.

Ensures the accurate recording of multicurrency revenue transactions.

Ensures receivables are correctly coded and all funder claims reconcile.

Maintains compliance with GST regulations and charity receipting requirements.

Reports on a monthly basis, the reconciled accounts receivable schedule.

Engages in collections of overdue accounts. Issues customer receipts.

Participates in maintaining property assessment records to aid in tax recovery.

Assists auditor in testing revenue recognition.

Performs other relevant assignments, projects, and responsibilities as required.

Qualifications

A diploma in accounting from a community college or accounting degree is required. Completion of core modules in the CPA program is recommended.

3 years’ experience in administration of accounts receivable or revenue generation.

Experience in customer service.

Excellent organizational and communication skills.

Strong computer skills through training or experience with a variety of computer programs including Excel, preferably Sage or Simply Accounting.

Ability to work independently with limited supervision, as well as collaboratively within a team environment.

Willingness to support colleagues across the finance team as required.

Successful candidates will be required to provide a satisfactory police records check prior to commencement of employment.

Training and Benefits

On the job health and safety training to ensure every team member has the s