Billing and Accounts Coordinator

2 weeks ago


Toronto, Canada Options Consulting Solutions Full time

Options Consulting Solutions provided pay range This range is provided by Options Consulting Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range CA$70,000.00/yr - CA$75,000.00/yr Direct message the job poster from Options Consulting Solutions Senior Recruitment Consultant at Options Consulting Solutions, Owner Jackson Consulting Billing & Accounts Coordinator We’re looking for a detail-oriented Billing & Accounts Coordinator to work within a great team that supports client finance operations and ensure accurate billing, efficient collections, and smooth financial processes. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and is committed to delivering exceptional service to internal teams and external clients. What You’ll Do: Process accounts in the accounting system, including edits, transfers, write-offs, trust-related transfers, and document amendments Upload invoices to third-party vendor platforms using e-billing technology, resolve submission or rejection issues, and collaborate with clients to address e-billing requirements Communicate regularly with internal stakeholders regarding Work in Progress (WIP) and receivables Follow up with clients to collect outstanding receivables through calls, letters, and emails Proactively identify billing or collection issues and elevate when necessary Work toward established monthly billing and collection targets Respond to inquiries from clients, team members, and management related to WIP and receivables Prepare WIP and receivables reports for management review Support accurate processing, tracking, and timely collection of accounts Maintain confidentiality and ensure adherence to internal financial policies and procedures What You Bring: Post-secondary education in Accounting, Finance, Business Administration, or equivalent experience Approximately 3 years of accounting experience with an emphasis on billings and exposure to the WIP process, preferably within a professional services or corporate environment Proficiency with MS Office (especially Excel), time entry tools, and financial/accounting systems; e-billing platform experience is an asset Strong client-service mindset with the ability to manage multiple requests simultaneously Excellent organizational and time‑management skills, with the ability to prioritize and meet deadlines with minimal supervision Exceptional attention to detail and accuracy Strong verbal and written communication skills, with the ability to interact professionally at all levels of the organization Ability to work both independently and collaboratively within a team setting Sound judgment and the ability to handle confidential information with discretion Flexibility to work overtime during peak periods (e.g., month‑end, year‑end) Job Details Seniority level: Entry level Employment type: Contract Job function: Accounting/Auditing Industries: Staffing and Recruiting #J-18808-Ljbffr



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