Billing Administrator
- Mississauga, ON, Canada
$20 to $23 CAD / hour · Full-time
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Job details
- Pay
- $20 to $23 CAD / hour
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Billing Administrator
Pay Rate: $20.00–$22.00/hour
Job Type: Temp-to-Perm
Location: 475 Admiral Blvd, Mississauga, ON (Hybrid)
Schedule: Monday to Friday | 8:30 AM – 5:00 PM
Start Date: ASAP
Position Overview
We are seeking a detail-oriented Billing Administrator to join a fast-paced transportation and logistics team. This role is responsible for customer invoicing, auditing carrier invoices, and supporting Accounts Receivable and Accounts Payable functions. The successful candidate will have strong Excel skills, experience with invoicing and billing administration, and excellent communication skills to work directly with carriers, vendors, and internal stakeholders.
Key Responsibilities
- Generate weekly, bi-weekly, and monthly customer invoices accurately and on time.
- Audit and process carrier/vendor invoices, ensuring proper GL coding and accuracy.
- Support Accounts Receivable and Accounts Payable activities, including invoice reconciliation and billing administration.
- Prepare cost and revenue reports for internal stakeholders.
- Investigate and resolve billing discrepancies and respond to customer and vendor inquiries.
- Communicate with carriers, vendors, and internal departments regarding billing and transportation-related issues.
- Provide administrative support for transportation operations, including shipment tracking and customer service inquiries when required.
- Prepare and maintain reports for internal teams and clients.
- Assist with billing escalations and ensure service agreements are followed.
- Perform other administrative duties as assigned.
Qualifications
- 2–3 years of administrative experience, preferably in transportation, logistics, or a related industry.
- 1–2 years of experience with Accounts Receivable, Accounts Payable, invoicing, or billing administration.
- Strong proficiency in Microsoft Excel (intermediate to advanced) and Microsoft Office applications.
- Excellent verbal and written communication skills with the ability to interact professionally with customers, vendors, and carriers.
- Strong attention to detail, organizational, and problem-solving skills.
- Ability to manage multiple priorities and work effectively in a deadline-driven environment.
- Ability to work independently as well as collaboratively within a team.
Preferred Qualifications
- College diploma or university degree in Business, Accounting, Finance, or a related field.
- Experience in the transportation, logistics, or supply chain industry is considered an asset.
More about this job
Responsibilities
Generate customer invoices and audit carrier and vendor invoices, supporting accounts receivable and payable activities, invoice reconciliation, and accurate general ledger coding. Prepare reports, resolve billing discrepancies and inquiries, communicate with carriers, vendors, and internal teams, and provide administrative support for transportation operations.
Requirements
Candidates should have 2–3 years of administrative experience and 1–2 years of experience in accounts receivable, accounts payable, invoicing, or billing administration. Strong Excel and Microsoft Office skills, professional communication, attention to detail, organization, and the ability to manage deadlines are required; a business, accounting, or finance diploma or degree and transportation or logistics experience are preferred.
Skills
- Microsoft Excel
- Microsoft Office
- Customer Invoicing
- Billing Administration
- Accounts Receivable
- Accounts Payable
- Invoice Auditing
- Invoice Reconciliation
- General Ledger Coding
- Cost and Revenue Reporting
- Billing Discrepancy Resolution
- Shipment Tracking
- Customer Service
- Communication
- Attention to Detail
- Organization
Visa sponsorship
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Categories
- Finance & Accounting
- Transportation
- Logistics
- Administrative
- Customer Service & Support
Keywords
- Transportation
- Logistics
- Supply Chain
- Customer Invoicing
- Carrier Invoices
- Vendor Invoices
- Billing Administration
- Accounts Receivable
- Accounts Payable
- Invoice Auditing
- Invoice Reconciliation
- General Ledger Coding
- Cost Reporting
- Revenue Reporting
- Billing Discrepancies
- Shipment Tracking
- Customer Service
- Microsoft Excel
- Microsoft Office
- Service Agreements
- Administrative Support
- Customer Inquiries
- Vendor Communication
- Carrier Communication