12 meilleures offres (accounts receivables administrator) (à pourvoir)

Accounting Administrator – Billing & Contractor Payments
D.I Appliances —Greater Toronto Area, ON
- À partir de 18 $ de l’heure
- Temps partiel
- Télétravail
- Microsoft Excel
- Microsoft Outlook
- Anglais
- Heures d'arrivée et de départ flexibles
Postuler rapidement
il y a 2 jours
Accounts Receivable & Administration
SKYTRAC Systems Ltd. —Kelowna, BC
- De 55 000 $ à 60 000 $ par an
- Temps plein
- Service à la clientèle
- Systèmes PGI
- Microsoft Office
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il y a 1 jour
Payroll & Accounts Receivable / Billing Administrator (2-Month Contract)
Angel Answering Service —Port Coquitlam, BC
- 21 $ de l’heure
- Temporaire
- Microsoft Excel
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- Microsoft Office
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il y a 1 jour
Administrateur(trice) des ventes / Sales Operations Administrator
Taiga Motors —Montréal, QC
- Temps plein
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- Logiciels de GRC/CRM
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- Systèmes PGI
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Accounts Receivable Administrator - Full-Time Fixed-Term (12–18 Month Maternity Leave Coverage)
MCL McGill Carriers Ltd. —Delta, BC
- Temps plein
- Microsoft Excel
- Microsoft Office
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Accounts Receivable & Customer Service Administrator
Holmes Agro —Amaranth, ON
- De 22 $ à 24 $ de l’heure
- Heures supplémentaires
- Microsoft Word
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il y a 11 jours
Accounts Receivable Administrator I (Temporary Term)
Kal Tire —Vernon, BC
- De 43 480 $ à 49 980 $ par an
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Financial Coordinator - Signature Orthodontics
Corus Orthodontists —Edmonton, AB
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Profit Centre Administrator
EMCO Corporation —Calgary, AB
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- Microsoft Office
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Billing Administrator
Robert B. Somerville Co. Limited —Gormley, ON
- À partir de 26 $ de l’heure
- Temps plein
- Microsoft Excel
- Microsoft Outlook
- Systèmes PGI
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14 h
Accounting Administrator - A/R & Billing
RFNOW Inc. —Virden, MB
- De 50 000 $ à 60 000 $ par an
- Temps plein
- Microsoft Excel
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6 h
Credit Supervisor / Superviseur de service de crédit
Carrier Enterprise Canada —Brampton, ON
- De 80 000 $ à 100 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Excel
- Vente
- Assurance Dentaire
- Congés payés
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7 h

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Accounting Administrator – Billing & Contractor Payments
D.I Appliances —Greater Toronto Area, ON
Experience in the appliance installation, home service, construction, skilled trades, or property development industry. Strong organization and time management.
À partir de 18 $ de l’heure
Postuler rapidement
il y a 2 jours
Credit Supervisor / Superviseur de service de crédit
Carrier Enterprise Canada —Brampton, ON
Ce poste consiste à trouver un équilibre entre le soutien aux initiatives commerciales et la protection des intérêts financiers de l’entreprise, en s’assurant…
De 80 000 $ à 100 000 $ par an
Postuler rapidement
7 h

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts receivables administrator

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Accounting Administrator – Billing & Contractor Payments

D.I Appliances
Greater Toronto Area, ON

Postuler rapidement

Détails du poste

Permanent | Temps partiel | Temps plein
Il y a 2 jours

Avantages

Heures d'arrivée et de départ flexibles

Compétences

Comptes débiteurs
Microsoft Excel
Microsoft Outlook
Comptes fournisseurs
Études postsecondaires
Anglais
Microsoft Office
Russe
Baccalauréat
Comptabilité
Saisie de données
Paie
Construction et rénovation
Compétences en communication
Gestion du temps

Description complète du poste

Position Summary

We are seeking an experienced and detail-oriented Accounting Administrator – Billing & Contractor Payments to manage subcontractor payment calculations, client invoicing, and related financial records.

A primary responsibility of this role is reviewing completed installation jobs and accurately calculating subcontractor payments based on the established per-piece rate for each service performed. The Accounting Administrator will also prepare and send invoices to clients, record payment information, maintain accurate documentation, and follow up on outstanding invoices.

This role does not involve traditional employee payroll, payroll deductions, or government remittances. It focuses primarily on calculating and processing payments for independent subcontractors based on completed services.

Key Responsibilities

Review completed installation jobs and supporting documentation to verify the services performed.
Calculate subcontractor payments based on established per-piece rates for each completed service.
Process subcontractor payments accurately and within established payment deadlines.
Prepare payment summaries, statements, and supporting reports for subcontractors.
Verify job details, service rates, approvals, and supporting documentation before processing payments.
Identify and resolve missing information, duplicate entries, incorrect rates, and other payment discrepancies.
Prepare and send accurate invoices to clients based on completed services, approved pricing, purchase orders, and supporting documents.
Enter and maintain billing, invoicing, contractor payment, and client payment information in company software.
Record received payments and keep invoice and payment statuses up to date.
Follow up professionally with clients by email and phone regarding outstanding or overdue invoices.
Respond to subcontractor and client questions regarding payments, rates, and invoices.
Work closely with the Operations and Dispatch teams to confirm job completion details.
Maintain organized digital records of invoices, contractor payments, purchase orders, approvals, and supporting documents.
Use Service Fusion or similar field service management software to review job information, statuses, notes, attachments, and completed services.
Use spreadsheets, shared drives, email, and other online tools to support billing and payment processes.
Maintain the confidentiality of company, client, and subcontractor financial information.

Required Qualifications

Minimum of two years of relevant experience in billing, accounting administration, accounts payable, accounts receivable, bookkeeping, contractor payment processing, or a closely related role.
Experience processing and calculating subcontractor payments based on per-piece rates, completed services, commissions, or another production-based compensation structure.
Experience preparing and sending client invoices.
Experience using any accounting, bookkeeping, billing, invoicing, or payment-processing software.
Strong Microsoft Excel skills and confidence working with spreadsheets, calculations, and financial records.
Strong numerical skills and a high level of accuracy.
Excellent attention to detail when reviewing rates, completed services, invoices, and supporting documents.
Ability to identify, investigate, and resolve payment and invoicing discrepancies.
Strong organizational and time-management skills.
Ability to manage recurring invoicing and payment deadlines.
Professional written and verbal English communication skills.
Ability to communicate professionally with clients and subcontractors regarding invoices and payments.
Ability to work independently and remain responsive in a remote work environment.
Ability to learn new software and company procedures quickly.
Strong sense of confidentiality, reliability, and accountability.

Assets

Experience with Service Fusion or another field service management system.
Experience in the appliance installation, home service, construction, skilled trades, or property development industry.
Experience processing payments for installers, technicians, tradespeople, or other independent contractors.
Experience following up with clients regarding outstanding invoices.
Knowledge of Microsoft Office, Outlook, Google Drive, OneDrive, or similar platforms.
Russian language skills are an asset.

Skills and Competencies

Contractor payment calculations
Per-piece rate compensation
Client billing and invoicing
Accounting administration
Accounts payable and accounts receivable
Payment and invoice reconciliation
Professional client follow-up
Accurate data entry
Strong organization and time management
Problem-solving
Confidentiality
Ability to meet deadlines
Independent remote work

What We Offer

A remote position with established procedures and training on company-specific systems.
A stable, long-term company with a consistent workflow.
A supportive and collaborative team environment.
Flexible remote work arrangements.

Benefits:

Flexible schedule
Work from home

Work Location: Remote

Pay: From $18.00 per hour

Education:

Bachelor's Degree (preferred)

Language:

English (required)
Russian (not required, but an asset) (preferred)

Work Location: Remote

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