Billing Operations Coordinator at Long View

Become a Billing Operations Coordinator at Long View in Calgary, where your expertise will ensure efficient billing processes and high-quality collaboration. Engage with project managers and procurement teams to maintain accuracy.

In this role, you'll support the Accounting and Finance team by processing and validating invoices while handling both accounts payable and receivable tasks in D365. Your ability to manage a high volume of transactions and ensure financial integrity will be crucial for this position.

Key Responsibilities:

• Process and manage large invoice batches accurately

• Validate supplier invoices and match them with purchase orders

• Create financial documentation for accounts in D365

• Submit invoices to clients through multiple channels

• Assist in project financial management and adjustments

Requirements:

• 2+ years of relevant billing or accounting experience

• High attention to detail and transaction handling

• Strong communication for collaborative work

• Intermediate to advanced Excel proficiency

• Experience with ERP systems like D365

Leverage your billing skills to impact operations positively at Long View.
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