Billing Operations Coordinator

Join Long View as a Billing Operations Coordinator in Calgary, supporting accurate billing across services and procurement. Collaborate efficiently with project managers and procurement while ensuring financial integrity.

This role is integral to Long View’s Accounting and Finance team. You'll process large batches of invoices, validate supplier invoices, and manage accounts payable and accounts receivable in D365. Effective communication and organizational skills are essential as you ensure smooth invoicing cycles and high-quality service to both internal teams and suppliers.

Key Responsibilities:

• Process and post large batches of invoices accurately

• Validate supplier invoices against purchase orders

• Generate accounts payable and receivable batches in D365

• Create and submit client-facing invoices through portals

• Assist project managers with invoice adjustments and service credits

Requirements:

• 2+ years in billing operations or accounting roles

• Strong detail orientation with high volume management

• Excellent communication skills for collaboration

• Proficiency in Excel and familiarity with D365

• Organizational skills and adaptability in fast-paced settings

Enhance your career at Long View by utilizing your billing expertise and project support skills.
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