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Billing Analyst jobs in Ontario

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    • Prepare customer statements, aging reports, and supporting billing documentation.
    • Review balances, reconcile discrepancies, and resolve payment or billing…
    • Ensure production & service jobs and related transactions are properly completed to support accurate and timely billing.
    • Compensation: CAD $50,000 - $60,000 compensation rage with a discretionary bonus targeted at 10%.
    • In this role, you'll partner with our plant operations and…
    • Review engagement letters to assess billing impacts, including identification of billing schedule, terms, etc.
    • Set up of rush engagement numbers.
    • View all KPMG jobs - Toronto jobs - Billing Specialist jobs in Toronto, ON
    • Salary Search: Billing Specialist, Global Mobility Services salaries in Toronto, ON
    • See popular questions & answers about KPMG
    • Strong hands-on experience with billing processes and transactional billing activities.
    • Lead and support a team of billing specialists while performing billing…
    • Oversee compilation of necessary data for billing/consolidation;
    • Manage and ensure compliance with the company control objectives;
    • Current opening - 3 month contract.
    • An established organization in North York, Ontario, seeking an experienced Accounts Payable Analyst for a contract…
    • Provide insights and recommendations to improve accuracy and efficiency in billing processes.
    • The Utility Bill Administrator is responsible for deep…
  • View similar jobs with this employer
    • The Service Delivery Coordinator is responsible for overseeing and coordinating the effective delivery of a variety of services related to the ongoing operation…
    • As the primary billing contact, you will collaborate with Partners, Senior Managers, and engagement teams to drive billing strategy, review WIP, manage billing…
    • 2 to 5 years of experience in an analytical, billing, or account focused role, with hands on exposure to accounts receivable, accounts payable, invoicing, or…
    • Execute database scripting and data verification for billing accuracy.
    • Implement and validate rules using the Majesco Rules Engine aligned to billing logic.
  • View similar jobs with this employer
    • Maintain accurate billing records and documentation.
    • Assist with billing reconciliations and general administration.
    • Strong knowledge of billing and invoicing processes.
    • Lead billing and invoicing activities across multiple contracts.
    • Maintain detailed billing records in our accounting software.
    • Prepare reports on billing activity and key metrics.
    • Ability to analyze financial data.
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Job Post Details

Account Receivable (Confidential)
MT Talent Solutions Inc.
·
5.0
Mississauga, ON
$60,000 a year
Permanent
Apply on company site

Job details

$60,000 a year
Permanent
Mississauga, ON

Full job description

Accounts Receivable Representative
Location: Mississauga, Ontario
Base Salary: $60,000
Bonus: $5,000 (paid monthly)
Work Arrangement: Hybrid (3 days in the office)

Who Are We?

We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our holistic approach ensures that both technical and cultural alignment leads to long-term success for all parties involved.

Why Are We Looking for You?

MT Talent Solutions is partnering with an established Medical devices organization to recruit a Account Receivable Representative. This opportunity is ideal for someone who enjoys working with numbers, resolving account issues, and building positive customer relationships. You will support accounts receivable and collections activities while working closely with internal teams to keep customer accounts accurate and payments on track. What’s In It for You?

  • Base salary of $60,000.
  • Target-based annual bonus opportunity
  • Varied responsibilities across payment processing, collections, account reconciliation, and reporting.
  • Great culture with room for advancement
What Will You Do?

  • Maintain accurate customer accounts and accounts receivable records.
  • Process and apply payments, including credit card transactions.
  • Review balances, reconcile discrepancies, and resolve payment or billing issues.
  • Follow up on overdue invoices and payment commitments professionally.
  • Coordinate payment arrangements when appropriate.
  • Prepare customer statements, aging reports, and supporting billing documentation.
  • Prioritize collection activities and maintain clear records of customer communications.
  • Respond to customer questions about invoices, payments, and account balances.
  • Collaborate with accounting, sales, customer service, and operations teams to resolve account issues.
What Do You Bring?

  • Strong verbal and written communication skills in English.
  • Experience in accounts receivable, collections, or a related accounting support role.
  • Strong attention to detail and confidence working with numbers.
  • A professional, customer-focused approach to payment conversations.
  • The ability to investigate discrepancies and follow issues through to resolution.
  • Strong organizational skills and the ability to manage competing priorities.
  • Comfort working with spreadsheets and accounting systems.
  • The ability to work independently and collaborate with colleagues.
Recruitment Technology & AI Notice
MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices. #MT3
MT3
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