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Billing Coordinator jobs in Vancouver, BC

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    • Work collaboratively with Operations, Project Managers, and Finance teams to resolve payment delays or billing issues.
    • Researching billing errors, issuing debit or credit memos to resolve the billing errors, and working with other departments to provide documents to meet…
    • Maintaining a fulsome billing process that includes:
    • Proficiency in various accounting and billing software, experience with Acumin considered an asset.
    • Maintaining a fulsome billing process that includes:
    • Proficiency in various accounting and billing software, experience with Acumin considered an asset.
    • The coordinator works under standardized policies and procedures, referring any unusual items to the Controller.
    • Reconcile and post payment receipts.
    • Total Compensation Range: Competitive; $60,000 – $75,000 CAD based on experience.
    • WELL Health Technologies is seeking a detail-oriented and service-focused…
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    • Administrative and Professional Staff (APSA).
    • Payment Services ensure the timely and accurate processing of payments to vendors, contractors and employees while…
    • Strong understanding of billing and collections best practices, including electronic billing platforms and client billing guidelines.
    • Sasco Contractors Ltd, serves the industrial, commercial, and institutional markets all over BC, specializing in distribution upgrades, commercial one-off new…
    • Support monthly billing cycles and ensure all billing data is complete and validated.
    • Support compliance with regulatory and internal billing requirements.
    • Uploading e-billing invoices into a third party billing system(s).
    • Assisting with month end billing.
    • We are looking for a full-time billing and accounting clerk…
    • In this dynamic, faced-paced environment, the Bill of Materials Coordinator is responsible for all Bills of Materials and working closely with the Engineering,…
    • Maintain clear and accurate documentation within billing systems.
    • Apply diagnostic and procedure codes while ensuring compliance with billing guidelines.
    • Resolve billing discrepancies by working closely with customers and internal departments.
    • The successful candidate will be responsible for managing customer…
    • Establish and maintain patient accounts by entering applicable billing information into billing program, completing MSP billing cards and computer generated…
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Job Post Details

Junior Accounts Receivable & Collections Specialist - job post

GeoPacific Consultants Ltd.
Vancouver, BC
$58,000–$62,000 a year - Permanent, Full-time
You must create an Indeed account before continuing to the company website to apply

Job details

Pay

  • $58,000–$62,000 a year

Job type

  • Permanent
  • Full-time

Location

Vancouver, BC

Full job description

Junior Accounts Receivable & Collections Specialist

GeoPacific Consultants Ltd. is a leading geotechnical engineering consulting firm that specializes in providing innovative solutions to complex challenges faced by our clients. Incorporated in 1985, and with offices in Vancouver, Langley, Calgary, Edmonton, Kamloops, Victoria, and Kelowna, our team of experts brings together diverse experience and skill sets to deliver high-quality services in the fields of geotechnical engineering and hydrogeology. We work closely with our clients to understand their unique needs and tailor our approach to meet their specific requirements. With a strong commitment to excellence, sustainability, and safety, we have built a reputation for delivering exceptional results on time and on budget.

We are currently seeking a permanent full-time Junior Accounts Receivable & Collections Specialist to join our Finance Team. This is an excellent opportunity for someone early in their accounting and finance career who is eager to build experience in accounts receivable, collections, and customer account management within a professional services environment.

The ideal candidate is organized, proactive, customer-focused, and confident communicating with clients over the phone and by email. You will play a key role in supporting timely payments, maintaining accurate financial records, and ensuring smooth accounts receivable processes.

Key Responsibilities

Collections & Credit Control

  • Monitor customer accounts to identify overdue invoices and outstanding balances.
  • Proactively initiate collection activities through phone calls, emails, and formal payment reminders.
  • Maintain a structured follow-up schedule to support timely cash collection.
  • Work collaboratively with Operations, Project Managers, and Finance teams to resolve payment delays or billing issues.
  • Escalate high-risk, disputed, or long-overdue accounts following internal escalation procedures.
  • Maintain professional and customer-focused communication while ensuring strong collection discipline.

Customer Account Reconciliation

  • Perform regular reconciliation of customer accounts to ensure accuracy between invoices, payments, and outstanding balances.
  • Investigate and resolve discrepancies such as unapplied payments, duplicate charges, partial payments, or missing invoices.
  • Review and validate AR aging reports to ensure accuracy and completeness.
  • Reconcile customer statements upon request or during periodic account reviews.
  • Maintain accurate and up-to-date customer account records within the accounting system.

Cash Application & Payment Processing

  • Receive, record, and accurately apply customer payments to outstanding invoices.
  • Ensure payments are matched correctly within the accounting system in a timely manner.
  • Resolve unapplied cash and investigate discrepancies between payments and invoices.
  • Support daily cash posting and bank deposit reconciliation activities as required.

Qualifications

  • 1–2 years of experience in collections, accounts receivable, or a similar accounting/finance support role.
  • Strong communication and interpersonal skills with the ability to communicate professionally with clients via phone and email.
  • Strong organizational skills and attention to detail.
  • Problem-solving mindset with the ability to investigate discrepancies and follow through on outstanding issues.
  • Eagerness to learn and develop within accounts receivable and finance.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Proficiency with Microsoft Office Suite, particularly Excel.
  • Experience with accounting software or ERP systems is considered an asset.
  • Ability to work independently while contributing effectively within a team environment.

Why Join GeoPacific?

  • Supportive and collaborative team culture.
  • Opportunity to gain hands-on experience in accounts receivable and collections.
  • Exposure to a respected engineering consulting environment.
  • Long-term learning and development opportunities within the organization.

Salary:

  • 58K – 62K/ Year

If you are interested in this opportunity, please apply directly to the posting. Only those selected for an interview will be contacted.

Pay: $58,000.00-$62,000.00 per year

Work Location: In person

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