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billing clerk jobs in Toronto, ON

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    • Investigate and resolve customer billing discrepancies, payment issues, and account inquiries.
    • Generate and process customer invoices accurately and in a timely…
    • Liaise with internal departments related to issues regarding transportation billing inquiries.
    • Communicate client billing concerns or trends to the Client…
    • Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records.
    • Job Types: Full-time, Permanent.
    • MJR is currently seeking to fill a permanent, full time position of Accounts Payable Clerk. .
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    • Investigate and resolve billing discrepancies or misapplied transactions.
    • MJR is currently seeking to fill a permanent, full time position of _*Accounts…
    • Position Type: Permanent, Full Time.
    • Updating “Drive” for Tendered shipments.
    • Auditing customer bills for any DG discrepancies, requires to be knowledgeable in…
    • Reconcile discrepancies and resolve client billing inquiries promptly.
    • Maintain and update billing records in the accounting system.
    • Support billing and accounts receivable activities.
    • Experience in billing, accounts receivable, or financial operations.
    • Handle intercompany reconciliation and billing.
    • This position will be reported directly to the Billing Manager.
    • 2+ years of experience in Accounts Receivable.
    • Investigate and resolve billing discrepancies or misapplied transactions.
    • Review all credit balances, refunds, and adjustments, and apply adjustments and/or…
    • Investigate and resolve payment discrepancies and billing issues.
    • Hybrid work model (2–3 days per week in-office).
    • Processed daily invoices and distributed monthly statements, ensuring timely and accurate billing operations.
    • Job Type: 18 Month Contract to Permanent.
    • Investigate and resolve payment discrepancies and billing issues.
    • We are proud to partner with a well-established Canadian organization in the healthcare and…
    • Identify billing issues and ensures tax rules are followed.
    • Ensure that billing procedures are followed in accordance with the established guidelines and…
    • As the primary billing contact, you will collaborate with Partners, Senior Managers, and engagement teams to drive billing strategy, review WIP, manage billing…
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Job Post Details

Accounts Receivable Specialist - job post

Reno LED Lighting
9133 Leslie Street, Richmond Hill, ON L4B 4N1
From $23 an hour - Full-time
Responded to 75% or more applications in the past 30 days, typically within 1 day.

Job details

Pay

  • From $23 an hour

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Location

9133 Leslie Street, Richmond Hill, ON L4B 4N1

Benefits

Pulled from the full job description

  • Dental care
  • Extended health care

Full job description

Duties and Responsibilities:

· Generate and process customer invoices accurately and in a timely manner.

· Apply customer payments and maintain accurate accounts receivable records.

· Monitor customer accounts and follow up on outstanding balances through email and phone communication.

· Prepare and review accounts receivable aging reports.

· Investigate and resolve customer billing discrepancies, payment issues, and account inquiries.

· Reconcile customer accounts and ensure account balances are accurate.

· Process credit notes, adjustments, and refunds as required.

· Collaborate with the sales and customer service teams to resolve payment-related issues.

· Assist with month-end closing activities, including accounts receivable reconciliations and reporting.

· Maintain organized financial records and supporting documentation.

· Support the Accounting Manager with various accounting and administrative tasks as required.

Requirements:

· Completion of College/University education in Accounting, Finance, Business Administration, or a related field.

· Minimum one year of accounts receivable, collections, or accounting experience.

· Strong understanding of invoicing, payment processing, and account reconciliation.

· Excellent communication skills in English, both written and verbal.

· Strong attention to detail and a high degree of accuracy.

· Strong organizational and time-management skills.

· Self-motivated and able to work independently.

· Ability to work collaboratively in a team environment.

· Proficiency in Microsoft Excel, Word, and accounting software.

· Experience with ERP systems such as Odoo is considered an asset.

Application Process:

Please apply by sending your resume via email to accounting@renolighting.com.

Only successful candidates will be contacted for an interview.

Benefits:

· Dental care

· Extended health care

Schedule:

· Monday to Friday

Job Type: Full-time

Pay: From $23.00 per hour

Work Location: In person

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