Job Posting: Billings Coordinator

Location: Mississauga, ON (Hybrid)

About: Our client is in search of a detail-oriented and organized individual to join their finance team as a Billings Coordinator.

Responsibilities:

• Utilize SAP and Excel for accurate processing of accounts receivables.
• Create, post, and distribute invoices with precision.
• Maintain customer records and generate accounting reports.
• Monitor accounts receivable aging and manage collections.
• Prepare ad hoc reports and maintain financial records securely.

Qualifications:

• College Diploma in Accounting Administration.
• 1-3 years of relevant experience.
• Proficiency in MS Office, especially Excel.
• Preferred experience with SAP Business One.
• Strong attention to detail and organizational skills.