Billing and Accounts Coordinator
Listed on 2026-01-06
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
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 rangeCA $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 ConsultingBilling & 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)
- Seniority level:
Entry level - Employment type:
Contract - Job function:
Accounting/Auditing - Industries:
Staffing and Recruiting
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search: