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Billing Administrator; AP​/AR

Job in Mississauga, Ontario, Canada
Listing for: Arrow Workforce Solutions
Full Time position
Listed on 2026-09-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 45000 - 65000 CAD Yearly CAD 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Position: Billing Administrator (AP/AR)

Schedule: Monday to Friday | 8:30 AM - 5:00 PM

Start Date: ASAP

Position Overview

We are seeking a detail-oriented Billing Administrator to join a fast-paced transportation and logistics team. This role is responsible for customer invoicing, auditing carrier invoices, and supporting Accounts Receivable and Accounts Payable functions. The successful candidate will have strong Excel skills, experience with invoicing and billing administration, and excellent communication skills to work directly with carriers, vendors, and internal stakeholders.

Key Responsibilities
  • Generate weekly, bi-weekly, and monthly customer invoices accurately and on time.
  • Audit and process carrier/vendor invoices, ensuring proper GL coding and accuracy.
  • Support Accounts Receivable and Accounts Payable activities, including invoice reconciliation and billing administration.
  • Prepare cost and revenue reports for internal stakeholders.
  • Investigate and resolve billing discrepancies and respond to customer and vendor inquiries.
  • Communicate with carriers, vendors, and internal departments regarding billing and transportation-related issues.
  • Provide administrative support for transportation operations, including shipment tracking and customer service inquiries when required.
  • Prepare and maintain reports for internal teams and clients.
  • Assist with billing escalations and ensure service agreements are followed.
  • Perform other administrative duties as assigned.
Qualifications
  • 2-3 years of administrative experience, preferably in transportation, logistics, or a related industry.
  • 1-2 years of experience with Accounts Receivable, Accounts Payable, invoicing, or billing administration.
  • Strong proficiency in Microsoft Excel (intermediate to advanced) and Microsoft Office applications.
  • Excellent verbal and written communication skills with the ability to interact professionally with customers, vendors, and carriers.
  • Strong attention to detail, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and work effectively in a deadline-driven environment.
  • Ability to work independently as well as collaboratively within a team.
Preferred Qualifications
  • College diploma or university degree in Business, Accounting, Finance, or a related field.
  • Experience in the transportation, logistics, or supply chain industry is considered an asset.
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