Invoicing Specialist

Position: Invoicing Specialist at PTAG
Join PTAG as an Invoicing Specialist focused on client invoicing accuracy in Markham, ON. Collaborate with finance teams to ensure timely and correct billing processes.

As an Accounting Clerk, you will play a crucial role in supporting PTAG's Finance team through detailed invoicing duties. This full-time position emphasizes accuracy and thoroughness in preparing client invoices in Net Suite, alongside managing billing records. Your organizational skills will aid in maintaining invoicing schedules and resolving discrepancies with project teams.

Key Responsibilities:

• Prepare and issue client invoices using Net Suite

• Review billing data for accuracy and completeness

• Coordinate with teams to address billing discrepancies

• Maintain organized billing records and documentation

• Assist with month-end close activities related to revenue

Requirements:

• Diploma in Accounting, Finance, or related field

• 3 years of experience in accounting or accounts receivable

• Proficient in Microsoft Excel and invoicing processes

• High attention to detail

• Strong organizational and communication skills

Support PTAG's finance efforts with precise invoicing and effective billing management.
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