Billing Operations Coordinator

Overview

Long View. A career that helps you get more out of life.

We are a North America’s dynamic IT provider with a culture that supports collaboration, innovation, inclusion, and belonging. Our core pillars are Integrity, Competence, Value, and Fun. We strive to deliver a positive workplace experience for our team.

We are looking for a Billing Operations Coordinator to join our Head Office Accounting Team in Calgary
. You will be an integral member of the Accounting and Finance team, supporting timely and accurate billing processes across services and procurement. You will collaborate with project managers, procurement operations, and suppliers to ensure smooth invoicing cycles, financial integrity, and high-quality internal and external service.

• Process and post large batches of invoices for services and procurement, ensuring accuracy and timeliness
• Receive and validate supplier invoices and match against purchase orders
• Generate and export accounts payable (AP) and accounts receivable (AR) batches for D365, maintaining organized backup documentation
• Create client-facing invoices, and submit invoices via billing portals and email, and manage invoice completeness checks
• Assist Project Managers with time entry, invoice adjustments, and service credit allocations
• Create rebill invoices for staff purchases, and set up employee billing accounts
• Validate, open, and close projects in D365, ensuring financial records are properly aligned
• Investigate billing discrepancies and work cross-functionally with Procurement and Operations to resolve exceptions
• Prepare monthly journal entries related to deferred revenue, service credits, and other billing-related items
• Collaborate with the Inventory and Procurement teams to allocate courier charges and resolve return issues
• Provide documentation support during internal and external audits

• 2+ years of relevant experience in billing operations, accounting, or project support
• Strong attention to detail and ability to manage a high volume of transactions
• Excellent communication and interpersonal skills for cross-functional collaboration
• Intermediate to advanced Excel skills (VLOOKUP, XLOOKUP, SUMIFS, Pivot Tables, conditional formatting)
• Familiarity with Microsoft Dynamics D365 F&O and experience working with ERP/accounting systems
• Experience with billing portals, supplier invoices, and project accounting
• Strong organizational skills and the ability to adapt in a fast-paced environment
• Bonus:
  Experience working with a consulting organization with contracts and project-based work

Compensation
: $46,000 - $60,000 a year

• A people-first culture focused on Integrity, Competence, Value, and Fun
• Collaborative and supportive team environment
• Opportunities for growth and development
• Recognition programs and meaningful work that makes an impact

Want to learn more about our culture and life at Long View? Check us out on Linked In and Instagram!

Long View’s mission of building the best and most sustainable team-driven organization requires dedicated and ambitious people. Through employee resource groups, impactful conversations, town halls and various company-wide training (including reducing unconscious bias), we foster an inclusive environment. We are committed to taking consistent, positive and lifelong action to be a diverse and equitable workplace because the most effective companies are made up of people with varied identities, experiences and backgrounds.

Long View is an equal opportunity employer. If you have any accommodation requests for your interview or the role, please let your friendly Recruiter know.