Time Entry and Billing Administrator - Sarnia, Canada - Acuren

Acuren
Acuren
Verified Company
Sarnia, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

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Description

Acuren is a trusted, single source provider of technology-enabled asset protection solutions used to evaluate the structural integrity of critical energy, industrial and public infrastructures.

Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities, including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, reliability engineering and condition based monitoring services.


Our work is critical to the integrity and safety of industrial firms, including petroleum refinery, pipeline, power generation, pulp & paper, pharmaceutical, aerospace and automotive industries.

Acuren employs over 4,500 dedicated professionals supporting the mechanical integrity and inspection programs of the world's largest industrial segments.

Acuren is a market leader.

Our formula for success is straightforward:
be capable locally, with certified and well-equipped personnel supported by trained, experienced leaders.

Continuing to build on a strong heritage of safety, quality and professionalism, Acuren strives to maintain incident free work environments, pursues advanced technical developments, and supports reliability programs that are valued by clients and employees.

Acuren is a part of Rockwood Service Corporation, together with Hellier, Sperry, and Tacten.


Acuren is currently recruiting for a Time and Billing Administrator for a position in the Sarnia office. If you are seeking a dynamic environment with opportunities for individual growth and learning, this is for you.

Position Information

Payroll:


  • Receive daily time sheets submitted by site, technicians or supervisors.
  • Enter time sheets into system (payroll & invoicing) on a daily basis in accordance with system entry periods.
  • Perform weekly first payroll check for all time sheets
  • Export system data for the last current pay period for all sites.
  • Review the Weekly Time sheet tab for each employee against physical DTR.
  • Check dates, billable hours, nonbillable hours, shift, expenses, job #'s.
  • Save payroll review to appropriate housing folder for audit control.

Invoicing:


  • Entry of all costs into client systems as required. i.e. IOL/CDMS.
  • Track client PO spend for ongoing projects.
  • Provide costing/ PO spend to client as required.
  • Follow up on unsigned DTRs, PO increases.
  • Submit invoice packages to Operations/Finance Manager for review.
  • Post all invoice batches in MAS by end of day.
  • Invoicing for month end
  • Where required, enter invoices into the thirdparty portals and monitor the status of invoices in the systems until they are approved or accepted for payment.

Other Related Duties:


  • Open Jobs in system.
  • Code 3rd party invoices, submit to AP for entry.
  • Request system rate updates.
  • Understand and obtain any contractual approvals required prior to commencement of work, i.e. overtime preapprovals, work order acceptance forms.
  • Understand all contractual billing requirements per client.
  • Reception and other administrative duties as needed.

Position Requirements

  • Strong proficiency in MS Word/Excel with general knowledge of Accounting systems.
  • Previous experience in accurate processing within a high volume environment
  • Ability to professionally and effectively build relationships
  • Demonstrate excellent oral and written communication skills
  • Experience working in an industrial environment would be considered an asset

We Support an Equal Opportunity Workplace


Consideration for employment is based upon capabilities and qualifications without discrimination on the basis of race, color, gender, age, religion, national origin, disability, veteran status or any other protected characteristic as established by law.

Applicants must be legally entitled to work in Canada; work permits may be applied for in the case of appropriately qualified applicants.

Acuren is committed to providing accommodations for persons with disabilities. If you require accommodations, we will work with you to meet your needs.


Other


Prospective employees must be able to perform all tasks as detailed on the complete Physical Job Description, be Fit for Duty at all times and be able to comply with the Canadian Model for Providing a Safe Workplace which includes alcohol and drug testing.

The strength of Acuren lies in its' outstanding people.

As a rapidly growing, intensely innovative, international privately held company, the opportunities to pursue challenging and diverse career development paths are vast.

Complemented by an attractive and comprehensive total compensation package and a commitment to the principles of a respectful workplace, Acuren offers tremendous opportunities to those who wish to succeed.

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