Billing Administrator

Billing Administrator

Apave Canada is seeking a detail-oriented and organized Billing Administrator to join our Edmonton office. This role is responsible for processing timesheets, preparing and issuing client invoices, responding to billing inquiries, following up on outstanding items, and maintaining company records. The ideal candidate will have strong administrative experience, excellent communication skills, exceptional attention to detail, and the ability to work effectively both independently and as part of a team. This is a full-time, in-person position, Monday to Friday, from 8:00 a.m. to 5:00 p.m. in our Edmonton office.

Who we are:

Apave Canada has been serving the oil and gas, petroleum and petrochemical, chemical, power generation, pipeline and potash industries since 1953. Our Canadian operations currently provide services from Edmonton, Regina, Calgary, Cold Lake, Saskatoon, Fort McMurray, Grande Prairie, Lloydminster, Nisku, Red Deer. Our USA operations provide services from 23 office locations, our United Kingdom operations provide services from 7 office locations, and our Australian operations provide services from 5 locations. Our growth is primarily due to our combination of experienced management and strong technical skills, combined with a high commitment to customer service.

Who you are:

• Positive attitude and strong work ethic.
• Detail-oriented with strong problem-solving skills.
• Comfortable working with data and investigating discrepancies.
• Able to build positive relationships with clients and team members.
• Self-motivated, organized, and able to meet deadlines.
• Committed quality and accuracy.

Job Duties:

• Reconcile field reports and maintain accurate records in both our ERP system and our clients.
• Review payroll and billing data, identifying and resolving discrepancies.
• Support weekly payroll processing and ensure accuracy following union and provincial labor regulations.
• Understand client-specific costing and billing requirements and follow standardize billing procedures.
• Prepare and submit accurate invoices through client billing platforms.
• Meet weekly and month-end payroll and billing deadlines.
• Use Excel to organize data, summarize project spending, investigate discrepancies, and support payroll and billing processes.
• Collaborate with operations, field staff, and management to resolve issues quickly.

Requirements and Experience:

• Strong analytical, organizational, and communication skills.
• Experience in Microsoft Excel including pivot tables and basic formulas (e.g.
• subtotal, xlookup, count, concat, if statements, etc.) is required.
• Experience with other ERP Software is an asset (SAGE, SAP, Open Invoice, Track, FieldGlass, Maximo, etc.).
• A certificate or diploma in Business Administration would be considered an asset.
  

Compensation will be commensurate with experience and qualifications. Great Health benefits package will be provided after a 3-month probationary period.

Legal entitlement to work in Canada is mandatory.

Apave Canada is committed to being an equal opportunity employer and respects our commitment as a member of the Canadian Council for Aboriginal Business (CCIB). We expect our employees to behave ethically and professionally.

If this sounds like you, we encourage you to apply! We thank all applicants for their interest however only those selected will be contacted.