
Billing Specialist
- North York, ON
- Permanent
- Temps-plein
- Prepare, issue, and manage the end-to-end customer invoicing process, ensuring accurate pricing, terms, and contract adherence.
- Perform account reconciliations for accounts receivable, deferred revenue, and other revenue-related general ledger accounts.
- Primary point of contact for billing inquiries, collaborating with sales and customer success teams to resolve discrepancies and payment issues promptly.
- Perform daily reconciliations of customer transactions, requiring detailed investigation of reconciling items and timely escalation of issues.
- Act as a backup to post cash receipts in NetSuite, ensuring payments are applied accurately to customer accounts.
- Identify and participate in opportunities to improve billing processes and systems.
Expereince working with multiple different accounting systems, and the ability to pick up new systems quickly
Excellent communication skills, both written and verbal