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Publié il y a 22 jours

Billing Specialist

@ Sirsi Corporation

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Québec, QC · Prince Edward Island, PE · Ontario · Nova Scotia · Newfoundland and Labrador +5

Temps partiel
Postuler
SIGNAUX

En bref

Sirsi Corporation is hiring a part-time Billing Specialist to maintain customer accounts, resolve billing issues with the Collections Department, and prepare month-end and quarter-end information. The role requires an education in accounting, finance or a related field and accounts receivable experience. Pay is $19 to $21 per hour with bonus or merit eligibility.

Responsabilités :

  • Maintain customer accounts through invoicing, credits and debits
  • Resolve billing issues with the Collections Department and other departments
  • Respond to customer and employee information requests
  • Prepare month-end and quarter-end information
  • Perform account reconciliation

Résumé des exigences :

  • Education in Accounting, Finance or a related field
  • Experience in Accounts Receivable, Finance or relevant experience
  • Proven attention to detail and accuracy with large transaction volumes
  • Excellent analytical and problem-solving skills
  • Excellent communication and interpersonal skills

Outils et compétences

Account reconciliationAccounts receivableAttention to detailProblem solvingCommunication skillsInterpersonal skills

Avantages mentionnés

Assurance maladieRégime de retraiteOptions d’achat
Source et dates

Site carrière / système de candidatures · workday

Date publiée par l’employeur
2026-10-18
Première détection par notre source
2026-10-19
Mise à jour du dossier source
2026-11-06

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (préféré)
Domaines d’étudesAccounting, Finance
Avantages mentionnésRégime de retraite, Prime de rendement, Actions ou participation

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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Sirsi Corporation

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ChampValeur
Offres sur Jobsy1
Description

WHAT YOU WILL DO


  • Invoicing, credits, debits, etc. (customer account maintenance)
  • Proactively communicating to various departments on problem accounts
  • Working with the Collections Department to resolve customer billing issues.
  • Providing timely responses to customer and employee requests for information
  • Preparing information required for the month-end, and quarter-end
  • Account reconciliation

WHAT ARE WE LOOKING FOR


  • Education in Accounting, Finance, or a related field
  • Experience in Accounts Receivable, Finance, or relevant experience

WHAT WILL MAKE YOU STAND OUT


  • Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
  • Excellent analytical and problem-solving skills
  • Excellent communication and interpersonal skills

COMPENSATION DETAILS


The potential hourly pay rate is $19 to $21, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive total rewards program including health benefits, RRSP matching, Stock option, and career development opportunities.

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