Billing Specialist

📋 Description Create and process customer invoices in the accounting system with accurate documentation. Maintain AR records and customer account files. Investigate, analyze, and resolve billing discrepancies and inquiries. Communicate with clients about invoice discrepancies and account issues. Post customer payments (cheques and EFTs) accurately and timely. Support month-end processes and general ledger reconciliations. 🎯 Requirements Diploma or degree in Accounting, Finance, or related field. 3+ years accounting experience, preferably AR or billing. Working knowledge of Microsoft Dynamics GP (Great Plains). Strong Excel proficiency. Experience with account reconciliations and month-end close. Experience managing collections and customer inquiries. 🎁 Benefits Flexible work arrangements: remote, in-office, or hybrid. Day-one benefits including healthcare and retirement options. Growth and internal development opportunities. Generous PTO and time-off policy. Employee referral program with rewards.