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Onyx-Fire Protection Invoicing Expert
Job in
Mississauga, Ontario, Canada
Listed on 2026-06-23
Listing for:
Onyx-Fire Protection Services
Full Time
position Listed on 2026-06-23
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
In this role, you will closely work with the Audit and Billing Manager to review work orders for accuracy and support the operations team. Your strong analytical abilities will be crucial for quickly resolving billing discrepancies and addressing customer concerns.
Experience with ERP systems and great attention to detail is necessary for success.
Key Responsibilities:
• Ensure work orders are accurately billed
• Maintain compliance with invoicing guidelines
• Track customer credit limits and payment history
• Assist with processing payments and cash applications
• Create billing reports for management oversight
Requirements:
• Degree or diploma in Accounting or related field
• 1-3 years of experience in billing or finance
• Strong understanding of billing principles
• Excellent communication and problem-solving abilities
• Proficient in Microsoft Office applications
Be a pivotal part of enhancing billing operations and customer satisfaction at Onyx-Fire Protection.
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