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Project Biller

  • AB, Canada
  • Edmonton, AB, Canada

Full-time

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Job details

Job type
Full-time
Apply by
Experience
Minimum of 2 years of hands-on specific Billing Accounts Receivable experience.
Posting language
English
Posted

Original job description

The Opportunity

Tetra Tech is adding a Project Biller to our Corporate Accounting team based in Edmonton, AB .

We are seeking an Experienced Project Biller to join our team. Reporting to the Billing Supervisor, the successful candidate will play an important role within a collaborative and integrated accounting team. This position is ideal for a resourceful, self-motivated professional who enjoys working with talented colleagues in a dynamic and engaging environment.

Why Tetra Tech

At Tetra Tech, we are Leading with Science™ to solve the world’s most complex challenges. Our industry-leading experts in engineering and consulting are committed to driving positive change in communities around the world. For over 50 years, we have been at the forefront of innovation and sustainability. Today we stand as a market leader, offering cutting-edge solutions in water, environment, energy, and international development. Our work has improved more than 500 million lives around the world.

Your Impact

Join Tetra Tech to make a real difference. Our work leverages cutting-edge technologies, advanced analytics, and the expertise of world-class scientists and engineers to create meaningful change around the world. Discover your full potential – join us to advance your career while leaving a lasting legacy.

Upon successful completion of onboarding and training, this position may be eligible for a work-from-home arrangement. However, the employee may be required to attend the office on an ongoing or as-needed basis, including in response to changes in the company’s work-location policy or when business requirements require an in-office presence.

Your Role

  • Ensuring timely preparation of monthly invoicing for assigned operating groups in a high- volume environment.
  • Monitoring work-in progress and write-offs.
  • Ensuring validity, integrity, and accuracy of input data.
  • Setting up Proposals.
  • Advising Project Managers and Group Managers of any client concerns regarding invoicing.
  • Responding to internal operations questions regarding customer invoices and payments.
  • Participating in, and providing feedback regarding implementation of internal processes and procedures.
  • Ensuring billing discrepancies or queries are addressed in a timely manner.
  • Building excellent working relationships with our internal clients and sister companies.
  • Assisting with other accounting functions, duties, and special projects on an as needed or required basis.
  • Assisting the Billing Manager, as required.
  • Consistently striving to go above and beyond in achieving client satisfaction.
  • Conduct activities in line with internal procedures, legislation, and industry standards.
  • Pursue continuous professional development and maintain a high degree of discipline knowledge and awareness.
  • Work in a safe manner at all times and report all health and safety incidents and concerns.
  • Additional duties as required.

Qualifications

  • Minimum of 2 years of hands-on specific Billing Accounts Receivable experience.
  • Good knowledge and understanding of the Accounts Receivable function.
  • Previous experience with Accounting and Invoicing software and electronic invoicing.
  • Experience with Oracle is a definite asset.
  • Electronic invoicing experience would be helpful.
  • Previous experience in processing invoices in multiple currencies.
  • Previous experience working in a high- volume accounting environment is desirable.
  • Proficiency in Microsoft Word and Excel.
  • Detail orientated, self-motivated and resourceful.
  • Creative, self-starter who can work independently with the support of a strong mentoring network.
  • Excellent verbal, listening and written communication skills are required to interact with internal clients, key vendors, and employees.
  • Strong organizational and time management skills, handling multiple priorities, performing a variety of tasks and meeting required deadlines.
  • Strong morals, ethics and integrity along with commitment to privacy and confidentiality.

Life At Tetra Tech

The perks of working at Tetra Tech include:

  • Comprehensive and market-competitive benefits, available on day one of employment.
  • Overtime is calculated at 1.5 times.
  • Flexibility and company-wide commitment to work/life balance.
  • Collaborative team atmosphere that values the contributions of all employees.
  • Learning and development opportunities for ongoing professional growth.
  • Mentorship with world leading experts in your field.

Explore our open positions at https://www.tetratech.com/careers. Follow us on social media to learn more about our people, culture, and opportunities:

LinkedIn: @TetraTechCareers

X (Twitter): @TetraTechJobs

Additional Information

  • Organization: 704 EGI
More about this job

Responsibilities

Prepare monthly invoices for assigned operating groups, monitor work in progress and write-offs, and ensure billing data is accurate. Resolve invoice queries and discrepancies, support project managers and internal teams, and assist with accounting processes and special projects.

Requirements

Requires at least two years of hands-on billing and accounts receivable experience, with knowledge of accounts receivable and accounting or invoicing software; Oracle experience is an asset. Candidates should be proficient in Word and Excel and demonstrate strong communication, organization, time management, attention to detail, and integrity.

Skills

  • Accounts Receivable
  • Project Billing
  • Invoice Preparation
  • Electronic Invoicing
  • Oracle
  • Microsoft Word
  • Microsoft Excel
  • Work-In-Progress Monitoring
  • Billing Discrepancy Resolution
  • Data Accuracy
  • Multicurrency Invoice Processing
  • Communication
  • Organization
  • Time Management
  • Attention To Detail
  • Confidentiality

Benefits

  • Comprehensive And Market-Competitive Benefits
  • Overtime At 1.5 Times
  • Work-Life Balance
  • Learning And Development Opportunities
  • Mentorship

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Engineering
  • Consulting

Keywords

  • Project Billing
  • Accounts Receivable
  • Monthly Invoicing
  • Electronic Invoicing
  • Oracle
  • Microsoft Word
  • Microsoft Excel
  • Accounting Software
  • Invoice Processing
  • Multicurrency Invoicing
  • Work In Progress
  • Write-Offs
  • Billing Discrepancies
  • Data Accuracy
  • Client Satisfaction
  • Corporate Accounting
  • High-Volume Accounting
  • Project Managers
  • Internal Processes
  • Confidentiality
  • Civil Engineering
  • Consulting

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