Billing Clerk

apartmentRobert Half placeMississauga calendar_month 
We are looking for an experienced Billing Clerk to join our team on a contract basis in Mississauga, Ontario. In this role, you will play a crucial part in ensuring accurate and efficient billing processes within a high-volume transportation environment.

If you have a strong understanding of driver payroll, transportation terminology, and billing systems, we encourage you to apply.

Responsibilities:
  • Process full-cycle billing with a focus on accuracy and attention to detail.
  • Analyze driver time sheets to ensure proper invoicing for completed tasks.
  • Enter payroll data for drivers, ensuring compliance with transportation standards.
  • Utilize knowledge of transportation equipment, including 4-axle and 5-axle configurations, to support billing operations.
  • Interpret transportation terminology such as pre-trip, post-trip, and hours of service to validate documents.
  • Handle high-volume data entry tasks efficiently and accurately.
  • Communicate with internal and external stakeholders to resolve billing discrepancies.
  • Assist in maintaining organized records and documentation related to billing and payroll.
  • Operate computerized billing systems to streamline invoicing processes.
  • Provide support in answering inbound calls related to billing inquiries.
business_centerHigh salary

AP/AR Clerk

apartmentRobert HalfplaceMississauga
Position Overview We are seeking a highly organized and detail-oriented Accounts Receivable (AR)/ Accounts Payable (AP) Clerk for our client in Mississauga, Ontario for a full-time, in-office role. This dual-function position requires adept...
apartmentSolex Immigration IncplaceBrampton, 16 km from Mississauga
and issue payments  •  Perform clerical duties, such as filing and sorting and distributing mail  •  Answer telephone and relay telephone calls and messages  •  Arrange teleconferences  •  Calculate billing charges  •  Monitor mobile radio...
apartmentRobert HalfplaceBrampton, 16 km from Mississauga
Perform general ledger reconciliations and reconcile customer rebate accounts.  •  Enter credit memos and maintain thorough documentation for audit purposes.  •  Investigate and resolve payment discrepancies, such as duplicate payments or billing issues...