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Added 1 min ago
C
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This is an ideal role for candidates to build their experience and professional development with the national leader in community mental health!
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Added 31 mins ago
7
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This is an 8-month contract opportunity with full benefits, offering the chance to make a meaningful impact within a high-performing team.
Added 31 mins ago
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…the Canadian Armed Forces. Through the Health Care Provider Contract, Calian employs health care professionals across Canada who are integral to supporting the health and wellbeing of our…
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Environmental 360 Solutions

Billing & Contracts Administrator

Toronto, ON, Canada
Scarborough, ON, Canada

$50,000 to $60,000 CAD / year · Full-time

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Job details

Pay: $50,000 to $60,000 CAD / year
Job type: Full-time
Apply by: Nov 25, 2026
Experience: Minimum 2 year experience in billing, accounts receivable or a similar role
Posting language: English
Posted: Oct 26, 2026

Original job description

Position Title: Billing & Contracts Administrator

Location: Scarborough, Ontario, Canada

Salary: $50,000- $60,000

At Environmental 360 Solutions Ltd. (E360S), we don’t just manage waste - we redefine the industry. Fueled by an ambitious and innovative entrepreneurial vision and decades of leadership, we’re building a smarter, cleaner, and more sustainable future. Our team is made up of driven professionals who thrive on challenge, embrace technology, and never stop learning. If you’re looking to do work that matters - where your ideas are valued, your growth is supported, and your impact is real - you’ve come to the right place.

Position Overview:

The Billing & Contracts Administrator will work with a team responsible for the order to cash process, including credit, collections, billing and cash application. This role is accountable for the accurate and timely processing of customer invoices for various billing cycles, ensuring that all revenue is recorded in the applicable billing period.

Key Responsibilities:

Complete daily, weekly, monthly and temporary customer billing in accordance with company policies and parameters
Compile required billing documentation as required for audit
Support the accounts receivable and collections process by following up on outstanding customer accounts and assisting with payment-related inquiries.
Verify that all routes have been closed and route audit reports were reviewed
Review unbilled revenue report for accuracy and completeness
Send customer invoices/statements/adjustments via email and regular mail
Ensure that intercompany transactions are cleared before month end, identify and advise of any discrepancies
Research and resolve billing issues
Process billing adjustment as required
Respond to customer inquiries
Contact customers and update account info as needed
Set up new customers/update existing customer information, including service level changes, updating terms and cancellations in accordance with customer contracts and company credit policy
Monitor company billing system for proper account set-up and activity flow
Perform other accounts receivable related duties and responsibilities as required

Qualifications:

Strong attention to detail and high level of accuracy
Effective time management and organizational skills
Ability to work efficiently and independently
Strong analytical and problem-solving skills
Team player with positive attitude who takes initiative and has a strong work ethic
Strong interpersonal and communication skills (both written as well as verbal) with the ability to communicate with all levels of the organization in a professional, competent manner
Computer literacy, including effective working skills with Microsoft Office
Experience with ERP systems
Minimum 2 year experience in billing, accounts receivable or a similar role
Enrolled in or Completed a Post-Secondary Degree or Diploma in Accounting/Finance or related discipline is preferred but not required
Bilingual (English and French) would be considered an asset

This is more than a job - it’s your opportunity to be part of something bigger. At E360S, we’re setting new standards, transforming communities, and advancing the industry with every step forward. Bring your expertise, your curiosity, and your drive. Let’s build a sustainable future we can all be proud of. Apply today and discover what’s possible when purpose meets progress.

Due to the high volume of resumes we will only be contacting candidates that best meet the needs of the business. Thank you for your interest in E360S.

The above statements are intended to describe the general nature and level of work being performed by people assigned in this position. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.

The Company is committed to providing equal opportunity in all employment practices without regard to age, race, color, national origin, sex, sexual orientation, religion, physical or mental disability, or any other category protected by law. As part of this commitment, the Company shall provide reasonable accommodations of known disabilities to enable an applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by law.

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More about this job

Responsibilities

Process customer billing accurately and on time across multiple billing cycles, maintain customer and contract account information, and resolve billing issues and inquiries. Support accounts receivable and collections, review billing and route reports, prepare audit documentation, and clear intercompany transactions before month-end.

Requirements

Requires at least two years of experience in billing, accounts receivable, or a similar role, along with strong accuracy, organization, communication, analytical, and problem-solving skills. Microsoft Office proficiency and ERP experience are expected; post-secondary education in accounting, finance, or a related discipline is preferred but not required.

Skills

Billing
Accounts Receivable
Collections
Cash Application
Invoice Processing
Billing Documentation
Account Reconciliation
Billing Adjustments
Customer Account Management
Contract Administration
Analytical Skills
Problem-Solving
Attention To Detail
Time Management
Microsoft Office
ERP Systems

Visa sponsorship

Not detected in the job text

Keywords

Billing
Contracts Administration
Order-To-Cash
Accounts Receivable
Collections
Cash Application
Customer Invoicing
Billing Cycles
Revenue Recognition
Audit Documentation
Payment Inquiries
Route Audits
Unbilled Revenue
Intercompany Transactions
Month-End Close
Billing Adjustments
Customer Account Setup
Service Level Changes
Customer Contracts
Credit Policy
Billing Systems
Microsoft Office
ERP Systems
Environmental Services

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