Project Billing Specialist
Project Billing Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities
Project Invoicing: Prepare and issue accurate invoices to clients based on contract terms and completed work.
Data Verification & Reconciliation: Review verify and reconcile billing data including rates driver tickets timesheets etc. Analyze accounts to identify and correct billing errors or unbilled services from prior periods.
Accounts Receivable Management: Support Accounts Receivable by resolving billing discrepancies with clients.
Client & Internal Communication: Serve as a point of contact for client inquiries regarding billing issues ensuring timely and professional resolution. Collaborate with account managers and operations departments to guarantee accurate and timely billing.
Process Improvement: Support the development and documentation of standard operating procedures (SOPs) for the billing department.
Record Keeping & Reporting: Maintain and update all billing records client information and project documentation. Generate and analyze billing reports to identify trends and areas for process improvement.
Compliance & Contract Review: Ensure all billing activities comply with company policies and industry regulations. Review and interpret contract details to ensure accurate and compliant billing.
Project Closure: Assist with all billing-related activities during the project closure process.
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Qualifications & Skills
Experience: Proven experience in a billing accounts receivable or a similar accounting role. Experience with industrial account billing is a plus.
Attention to Detail: Exceptional attention to detail and a high degree of accuracy in financial data entry and reporting.
Technical Proficiency: Proficiency in Microsoft Office Suite particularly Microsoft Excel.
Organizational Skills: Excellent organizational skills with the ability to manage multiple accounts and priorities simultaneously in a fast-paced environment.
Communication: Strong written and verbal communication and interpersonal skills for effective client and inter-departmental collaboration.
Problem-Solving: Ability to work independently analyze data and proactively resolve billing issues.
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Reporting Structure
This position reports directly to the Regional Controller.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact
Required Experience:
Unclear Seniority
Employment Type
Full-Time
