Jobs in Canada

25+ jobs

Group jobs by employerEmail me new jobs Save this search

Added 2 mins ago
S
Accountant
SECURE
Calgary, AB
- Other
…collaborative Finance team. This role will provide exposure to accounts payable and receivable, reconciliations, journal entries, month-end close, financial reporting, audit support, and…
Added 16 mins ago
S&
Payroll Coordinator
Stevenson & White
Ottawa, ON
- $60,000 to $68,000 CAD / year
- Contract
…timely reporting. You will also support related accounting and accounts payable functions. The ideal candidate is detail-oriented, dependable, and highly organized, with strong…
Added 16 mins ago
E
Procurement Operations Coordinator
Ericsson
Ottawa, ON
- Full-time
Collaborate with Project Managers, Program Managers, Trade Compliance, Strategic Sourcing, Accounts Payable, and internal or external vendors
Added 16 mins ago
CP
Senior Financial Analyst - 1 Year Contract
CuBE Packaging Solutions Inc.
Aurora, ON
- Full-time
Added 16 mins ago
B&
Billing Coordinator
Black & McDonald Limited
Markham, ON
- Full-time
Preparing of documentation to assist Accounts Receivable/Payable (e.g., Invoices, Purchase Orders, etc.)
Added 16 mins ago
Hotel Accountant - Head Office - Days Hospitality Limited
Days Hospitality Limited Careers
Markham, ON
Responsible for the hotel purchasing and payable cycle.
Added 16 mins ago
B
Receptionist
BMO
Calgary, AB · CALG
- Full-time
Resolves or escalates invoice discrepancies in accordance with accounts payable policies, procedures, and vendor agreements.
Added 16 mins ago
NM
Bilingual Collections Representative
Nissan Motor Corporation
Mississauga, ON
- Full-time
The incumbent must have excellent telephone, interpersonal, organization and diplomacy skills
Added 31 mins ago
OA
General Accounting Associate
OpenRoad Auto Group
Burnaby, BC
- Full-time
Balance vendors to statements and accounts payable schedule, and prepare payment in a timely manner.
Added 31 mins ago
M
Bookkeeper, ease Cloud Accounting Services
MNP
Regina, SK
- Full-time
…cutting-edge technology to deliver a full suite of services, including accounts payable, accounts receivable, bookkeeping, financial reporting and payroll…
Added 46 mins ago
AC
Accountant, Assurance and Accounting
ACCA Careers
Sudbury, ON · Greater Sudbury, ON
- Full-time
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Added 46 mins ago
S
Clinic Attendant - Odette Cancer Centre - Casual - 2026-19304 (2026-19304)
Sunnybrook
Toronto, ON
- Other
Prepare requisitions for supplies, check supplies when received, prepare invoices, forward requisitions to Accounts Payable for payment; prepare orders for pharmacy ward stock
Added 46 mins ago
M-
Contrôleur·euse corporatif·ve / Corporate Controller
Mila - Institut québécois d'intelligence artificielle
Remote, Canada
- Temporary
- Remote
Added 46 mins ago
B
Receptionist
BMO
Calgary, AB
- Full-time
Resolves or escalates invoice discrepancies in accordance with accounts payable policies, procedures, and vendor agreements.
Added 1 hour ago
C
Accounting Analyst
Continental
Mississauga, ON
- Full-time
…or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, etc. Reviews and interprets financial reporting requirements, rules and regulations.…
Added 1 hour ago
S
Accounts Payable Specialist
Svante
Burnaby, BC
- Full-time
Working Mode: Hybrid (4 days per week in office)
Added 1 hour ago
A
LEMs Analyst
Airswift
Calgary, AB
- Contract
…a key liaison between Operations, Supply Chain Management, Accounts Payable, and external vendors to ensure receiving activities comply with company policies, purchasing requirements, and…
Added 1 hour ago
SS
Office Manager
Sienna Senior Living
Simcoe Lodge, ON · Simcoe, ON
- Full-time
Keep precise records, provide monthly reports, and explain any discrepancies in accounts receivable and payable transactions
Added 1 hour ago
Project Administrative Assistant
Pomerleau
Levis, QC
Take charge of our project invoicing and ensure the successful transmission to our Accounts Payable team.
Added 1 hour ago
H
Controller
Hays
Langley (District), BC · Langley, BC
- $110,000 to $150,000 CAD / year
- Full-time
Assisting with reconciling intercompany accounts
Added 2 hours ago
T
Controller
TEEMA
Abbotsford, BC
- $100,000 to $125,000 CAD / year
- Full-time
What You Must Have:
Added 2 hours ago
IV
Accounting Administrator (AP)
ICON Visual Communications Inc
Markham, ON
- $50,000 to $55,000 CAD / year
- Full-time
We are looking for an Accounting Administrator to join our team at ICON. Reporting to the Accounts Payable Supervisor. He or she will be responsible for full-cycle Accounts Payable (80%)…
Added 2 hours ago
SM
RQ11836 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
Work Arrangement: Onsite – 5 Days per Week
Added 2 hours ago
AC
Co-op Student, Assurance and Accounting - January 2028
ACCA Careers
Kamloops, BC
- Temporary
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Added 2 hours ago
AC
Co-op Student, Assurance and Accounting - January 2028
ACCA Careers
Kelowna, BC
- Temporary
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner

Black & McDonald Limited

Billing Coordinator

Markham, ON, Canada

The expected salary range for this role is between $60,000 - $65,000 per year. · Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Pay: The expected salary range for this role is between $60,000 - $65,000 per year.
Job type: Full-time
Apply by: Dec 12, 2026
Posting language: English
Posted: Nov 12, 2026

Original job description

Career Opportunity

Billing Coordinator

Markham, ON

BUILD YOUR CAREER AT BLACK & MCDONALD

Black & McDonald is an integrated, multi trade service provider that safely delivers high quality construction, facilities management, and technical solutions. We are a family-owned and family-run company that employs thousands of highly skilled and talented professionals across North America. With over 100 years of diverse market experience, we are a forward thinking organization with a strong track record of delivering operational excellence and customer-focused solutions that stand the test of time.

About This Career Opportunity

Black & McDonald Limited’s Service Team is actively seeking a Billing Coordinator to join our growing team. In this role, the successful candidate will be responsible for processing invoices, ensuring timely payments, and maintaining accurate billing records for our diverse range of services.

Key Responsibilities

Process invoices for a variety of services offered by electricians, plumbers, HVAC technicians, and other tradespeople.
Ensure accuracy and completeness of all billing information, including service descriptions, labor hours, material costs, and tax calculations.
Review and reconcile customer accounts, identifying and resolving any discrepancies.
Communicate effectively with customers regarding invoices, payments, and any billing inquiries.
Maintain detailed billing records in our accounting software.
Prepare reports on billing activity and key metrics.
Assist with month-end and year-end closing procedures.
Accurate invoicing of customers, therefore reducing the number of complaints from customers regarding billing errors
Preparing of documentation to assist Accounts Receivable/Payable (e.g., Invoices, Purchase Orders, etc.)
Timely review, printing, and delivery of invoices
Engage partners in billing, A/R management, and collections activities
Ability to analyze financial data
Manage JDE Computerized Maintenance Management System (CMMS)
Ability to work in a multi-tasked, fast-paced, and changing environment
Other duties as assigned

Competency Requirements

Communicates Effectively
Customer Focus
Problem Solving and Innovation
Teamwork and Collaboration

Education Requirements

Post-secondary education in a related field
Diploma or degree in Finance and/or Accounting.

Work Experience Requirements

1-3 years of work experience in administration
1-3 years of work experience in accounting and/or relevant financial management experience (e.g. billing, A/R management, etc.)
JD Edwards or an Oracle-based ERP system is an asset

Skills, Abilities, And Other Requirements

Strong understanding of end-to-end financial processes including a numerical aptitude
Self-starter with the ability to meet deadlines
Effective written and verbal communication skills
Excellent interpersonal skills
Strong attention to detail
Strong written and verbal communication skills
Proven interpersonal, organizational, analytical, and problem-solving skills
Strong technical skills in Microsoft Excel and Word
Demonstrates a commitment to providing excellent client service by building and maintaining productive relationships with both internal and external clients
Demonstrates ability to manage relationships and communicate effectively at all levels
Confidence in ability to work in a highly technical and changing work environment
Ability to work well under pressure
Demonstrates ability to work in a multi-tasked, fast-paced, and changing environment
Ability to work independently and with minimal direction
Maintains a professional demeanor at all times with fellow employees, vendors, sub-contractors and clients

The expected salary range for this role is between $60,000 - $65,000 per year. The starting salary will be determined based on several factors such as the successful candidate’s qualifications, including but not limited to education and experience. Base pay is one component of Black & McDonald’s total rewards package. Total rewards vary by position and may include additional offerings such as group insurance benefits, pension plan, annual discretionary bonus, career development programs, and other HR programs.

Black & McDonald welcomes and encourages applications from persons with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.

Apply on LinkedIn About employer

More about this job

Responsibilities

Process and verify invoices, maintain accurate billing records, reconcile customer accounts, and respond to billing inquiries. Prepare billing reports and supporting documentation, assist with closing procedures, and coordinate with partners on billing, accounts receivable, and collections.

Requirements

Requires post-secondary education in a related field, such as a diploma or degree in finance or accounting, and 1–3 years of administrative and accounting or financial management experience. Candidates should have strong numerical, communication, organizational, analytical, and problem-solving abilities; Microsoft Excel and Word skills are required, while JD Edwards or an Oracle-based ERP system is an asset.

Skills

Invoice Processing
Billing
Accounts Receivable
Accounts Payable
Account Reconciliation
Financial Data Analysis
Month-End and Year-End Closing
JD Edwards
Oracle-Based ERP Systems
Microsoft Excel
Microsoft Word
Attention to Detail
Problem-Solving
Customer Communication
Time Management

Benefits

Group Insurance Benefits
Pension Plan
Annual Discretionary Bonus
Career Development Programs

Visa sponsorship

Not detected in the job text

Keywords

Billing
Invoice Processing
Accounts Receivable
Accounts Payable
Collections
Customer Accounts
Account Reconciliation
Financial Data Analysis
Billing Records
Billing Reports
Purchase Orders
Month-End Closing
Year-End Closing
JD Edwards
Oracle-Based ERP
Microsoft Excel
Microsoft Word
Construction
Facilities Management
Technical Services
Labor Hours
Material Costs
Tax Calculations
Customer Service
Financial Processes

Report this job

Work requirements

Jobs in Canada