Billing Administrator

Edmonton - Canada

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Summary

GFL is currently looking for a Billing Administrator to work out of the Acheson office. The successful candidate will possess exceptional communication skills while having the ability to multi-task in a fast-paced environment. This position requires an enthusiastic individual who presents a professional demeanor and a positive attitude with very high attention to detail.

This position may require travel to various sites and the operational requirements also requires the successful candidate to meet the overtime demands of the position.

Specific Duties and Responsibilities

Provide final review of invoices prior to submission to client. Invoice review will include ensuring the correct equipment rates hours and supplies are used on the job(s).
Confirm accuracy between system information received paperwork and billing rates / client history
Investigate and resolve billing discrepancies and provide follow up as required
Upload invoices into payment portals where defined by our clients.
Prepare monthly invoices / billing summaries as required by the client
Review purchase order assigned to the service order to ensure billing accuracy. Follow up with the customer if PO modifications are required.
Assist operations on day to day administrative tasks.
Other administrative duties as assigned.

Requirements

2 years of billing experience in the Oil industry is preferred.
A degree diploma or certification in business administration payroll or equivalent would be an asset.
Strong computer literacy. Comfortable working with multiple systems including Google applications.
Experience working with Track Open Invoice Field Glass and/or Maximo would be considered an asset.
A means of transportation to get to the office.

Knowledge Skills and Abilities

Detail orientation for working with numbers and accuracy information
Comfortable working in a multifaceted and dynamic working condition
Comfortable with multitasking and balancing various priorities (especially during month end closeouts)
Proficient in and comfortable with managing a high number of invoices daily
Confidence in ability to work in a constant changing work environment
Excellent communication skills and the ability to work in a team environment
Self-starter with the ability to manage multiple tasks and meet deadlines
Proven interpersonal organizational analytical and problem solving skills

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

SummaryGFL is currently looking for a Billing Administrator to work out of the Acheson office. The successful candidate will possess exceptional communication skills while having the ability to multi-task in a fast-paced environment. This position requires an enthusiastic individual who presents a p...

Summary

This position may require travel to various sites and the operational requirements also requires the successful candidate to meet the overtime demands of the position.

Specific Duties and Responsibilities

Provide final review of invoices prior to submission to client. Invoice review will include ensuring the correct equipment rates hours and supplies are used on the job(s).
Confirm accuracy between system information received paperwork and billing rates / client history
Investigate and resolve billing discrepancies and provide follow up as required
Upload invoices into payment portals where defined by our clients.
Prepare monthly invoices / billing summaries as required by the client
Review purchase order assigned to the service order to ensure billing accuracy. Follow up with the customer if PO modifications are required.
Assist operations on day to day administrative tasks.
Other administrative duties as assigned.

Requirements

2 years of billing experience in the Oil industry is preferred.
A degree diploma or certification in business administration payroll or equivalent would be an asset.
Strong computer literacy. Comfortable working with multiple systems including Google applications.
Experience working with Track Open Invoice Field Glass and/or Maximo would be considered an asset.
A means of transportation to get to the office.

Knowledge Skills and Abilities

Detail orientation for working with numbers and accuracy information
Comfortable working in a multifaceted and dynamic working condition
Comfortable with multitasking and balancing various priorities (especially during month end closeouts)
Proficient in and comfortable with managing a high number of invoices daily
Confidence in ability to work in a constant changing work environment
Excellent communication skills and the ability to work in a team environment
Self-starter with the ability to manage multiple tasks and meet deadlines
Proven interpersonal organizational analytical and problem solving skills