Billing Coordinator - Vancouver

We have an exciting opportunity for a self-starter to join the Smythe team and you'll be responsible for maintaining the firm's point of contact for billing-related inquiries from external clients and internal teams. · ...

The Billing Coordinator is a highly detail-oriented position responsible for all phases of client billing. · ...

The Billing Coordinator is responsible for all phases of client billing at Osler Hoskin & Harcourt LLP. This includes matter opening assistance, prebill review, bill and eBill preparation, records management and financial reporting. The role requires strong attention to detail an ...

Smythe LLP is looking for an experienced billing coordinator to join their finance team. · Prepare review and process client invoices according to firm policies. · Monitor aging of work-in-progress; follow up with engagement teams on job status. · ...

A Billing Coordinator is responsible for all phases of client billing at Osler, Hoskin & Harcourt LLP. · This includes matter opening assistance, · prebill review, · bills and eBills preparation, · records management, · financial reporting and issue resolution. This position requ ...

The Billing Coordinator is part of the growing Finance team. This role will have the flexibility to make our billing process your own, and will be key in helping the firm adopt better billing and collections practices. · - Competitive bonus program- 100% employer paid benefits- V ...

The Billing Coordinator is part of the growing Finance team. This role will have the flexibility to make our billing process your own, and will be key in helping the firm adopt better billing and collections practices. · Generating prebills and managing the electronic process of ...

+Job summary+The Billing Coordinator is responsible for all phases of client billing.+ · +Responsibilities include matter opening assistance, prebill review, bill & eBill preparation, records management, financial reporting and issue resolution.+ · +This is a highly detail-orient ...

The Billing Coordinator is responsible for all phases of client billing including matter opening assistance prebill review bill eBill preparation records management financial reporting and issue resolution. This is a highly detail-oriented position with a strong emphasis on accur ...

+Job summary · Billing Coordinator plays a crucial role in our organization. · +Billing processing review and verify customer pricing to ensure billing accuracy. · Tracking order documents and ensure being uploaded in logistic system. · +Qualifications Post-secondary education i ...

The Bill of Materials Coordinator is responsible for all Bills of Materials and working closely with the Engineering, Product Management, and Production Teams to ensure our products are being constructed in an organized and timely manner. · ...

We are seeking an experienced Accounts Receivable / Collections Coordinator to join our accounting team. · ...

We are an anti-franchise network of vacation rental managers in the US. We're a Canadian team expanding our vision throughout the US. We built an operating system and community dashboard for them and host them in our Slack community channel. · ...

You are a highly organized Project Administrator responsible for supporting multiple telecommunications build programs by managing invoicing cycles, · purchase orders, billing data and required documentation. · ...

This full-time role involves managing administrative tasks, coordinating schedules, providing customer service and maintaining organized records as a Lead Administrative Coordinator at CPRI Medical & Rehab. · ...

The Accounts Receivable Coordinator is responsible for the entire Order to Cash process including billing maintenance of the electronic billing system accuracy of the data imported in the system dunning and collection processes and revenue and AR reporting making sure our clients ...

Job summary · We are seeking a dedicated professional to provide comprehensive support for a legal team. · QualificationsMinimum 2 years of experience as a Legal Assistant (5+ years preferred). · ...

We are looking for a French speaking Accounts Receivable Coordinator within our Pay By Phone division. · Prepare and send accurate invoices. · Maintain electronic billing system. · ...

The Customer Experience & Project Specialist plays a pivotal role in advancing FAES's strategic objectives by driving operational excellence, optimizing billing integrity and delivering superior customer experiences. · ...

We are currently seeking a Paralegal to join our Personal Injury group at our downtown office. · ...