Billing Co-ordinator jobs

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Project Co-Ordinator (Construction sector)

HR Solutions 1 Stop - St. Catharines, ON
Manage the change order process, including verifying pricing, tracking tickets and billing, processing and assessing cost and schedule impact....
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Finance Clerk 

District of Squamish - Squamish, BC
$30.93 an hour
Preparation and collection of property tax, utility billings, general accounts receivable and other revenues. External Job Advertisement....
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Credit & Collections Clerk

Ridout & Maybee LLP - Toronto, ON
*Ridout & Maybee LLP has offices in Toronto, Ottawa and Mississauga, and consistently ranks as one of Canada’s top IP law firms in both Canadian and
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Shipping/Logistics Co-ordinator

DHL - 2,991 reviews - Winnipeg, MB
Billing - prepare, print, sign and distribute bills for. Detailed Job Description....

Sales Co-ordinator

PENNER DOORS & HARDWARE - Calgary, AB
Progress billings and invoicing. Penner Doors & Hardware is a growing Canadian owned premium door and hardware distribution centre with locations in Saskatoon,...
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Purchasing & Inventory Coordinator

Fortress Technology Inc. - Scarborough, ON
Carrier and brokerage negotiations, document resolution and billing verification. JOB POSTING - PURCHASING & INVENTORY CO-ORDINATOR*....
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Maintenance Co-ordinator

New Vista Society - Burnaby, BC
$19.46 an hour
Review all invoices to ensure appropriate billing; This position reports to the Manager of Environmental Services....
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Collections Coordinator

Deloitte - 4,389 reviews - Toronto, ON
Discusses risky accounts with the Billing Partner. Works with Billing and Cash Application teams regarding misdirected payments or bills to be adjusted....

Fire Suppression Technician

Bison Fire Protection - Winnipeg, MB
Hours accurately completed to ensure proper billing to the customers on a daily basis. Required time sheet for the work order and submits to the Operations...
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Event Coordinator

Niagara Learning Academy - Welland, ON
$24 an hour
Negotiate the commissions and the expenses with contractors, create invoices and mail them, maintain financial records, and review the billing....
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