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Billing and Accounts Coordinator

Job in Toronto, Ontario, C6A, Canada
Listing for: Options Consulting Solutions
Seasonal/Temporary position
Listed on 2026-01-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 70000 - 75000 CAD Yearly CAD 70000.00 75000.00 YEAR
Job Description & How to Apply Below

Options Consulting Solutions provided pay range

This range is provided by Options Consulting Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA $70,000.00/yr - CA $75,000.00/yr

Direct message the job poster from Options Consulting Solutions

Senior Recruitment Consultant at Options Consulting Solutions, Owner Jackson Consulting

Billing & Accounts Coordinator

We’re looking for a detail-oriented Billing & Accounts Coordinator to work within a great team that supports client finance operations and ensure accurate billing, efficient collections, and smooth financial processes. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with numbers, and is committed to delivering exceptional service to internal teams and external clients.

What You’ll Do:

  • Process accounts in the accounting system, including edits, transfers, write-offs, trust-related transfers, and document amendments
  • Upload invoices to third-party vendor platforms using e-billing technology, resolve submission or rejection issues, and collaborate with clients to address e-billing requirements
  • Communicate regularly with internal stakeholders regarding Work in Progress (WIP) and receivables
  • Follow up with clients to collect outstanding receivables through calls, letters, and emails
  • Proactively identify billing or collection issues and elevate when necessary
  • Work toward established monthly billing and collection targets
  • Respond to inquiries from clients, team members, and management related to WIP and receivables
  • Prepare WIP and receivables reports for management review
  • Support accurate processing, tracking, and timely collection of accounts
  • Maintain confidentiality and ensure adherence to internal financial policies and procedures

What You Bring:

  • Post-secondary education in Accounting, Finance, Business Administration, or equivalent experience
  • Approximately 3 years of accounting experience with an emphasis on billings and exposure to the WIP process, preferably within a professional services or corporate environment
  • Proficiency with MS Office (especially Excel), time entry tools, and financial/accounting systems; e-billing platform experience is an asset
  • Strong client-service mindset with the ability to manage multiple requests simultaneously
  • Excellent organizational and time‑management skills, with the ability to prioritize and meet deadlines with minimal supervision
  • Exceptional attention to detail and accuracy
  • Strong verbal and written communication skills, with the ability to interact professionally at all levels of the organization
  • Ability to work both independently and collaboratively within a team setting
  • Sound judgment and the ability to handle confidential information with discretion
  • Flexibility to work overtime during peak periods (e.g., month‑end, year‑end)
Job Details
  • Seniority level:
    Entry level
  • Employment type:

    Contract
  • Job function:
    Accounting/Auditing
  • Industries:
    Staffing and Recruiting
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