Lead Invoicing Administrator - Fort St. John, Canada - CDN Controls Ltd

CDN Controls Ltd

Verified Company

Fort St. John, Canada

4 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Lead Invoicing Administrator

Overview:

CDN Controls Ltd.

is a fully integrated provider of instrumentation, electrical, automation, communication, combustion and emissions, and meter proving services throughout Western Canada.

We are a globally recognized business celebrated for our tenacious full-service approach and relentless pursuit of industry dominance and excellence.

At CDN Controls, we understand that our employees are the biggest asset in our success, and we take great pride in selecting employees who are team oriented, driven and eager to succeed.

As our Lead Invoicing Administrator, you will be responsible to:

Create and enter job numbers, verify job numbers for field staff for assigned customers and respond to inquiries regarding open jobs.
Prepare, verify, and process all progress and final invoices.
Recognize discrepancies and resolve discrepancies prior to submitting to client for approval.
Gather vendor backup for material when necessary.
Verify coding and obtain signatures for approval and follow up, as necessary.
Maintain a filing system for each client and upload invoice and supporting documents.
Submit revision requests to the appropriate department for changes or removals as required.
Assist the Controller and/or CFO in the collection of past due invoices for assigned customers as required.
Mentor and assist junior team members.
Assist, update, and manage customer files in SharePoint.
Communicate updates to clients on tickets, material and submit reports for individual projects when necessary.
Communicate with AP and Orders regarding outstanding purchase orders and when they can be closed.
Complete portal entries and uploads.
Balance jobs and run reports for final job closeouts.

Qualifications Required:

5+ years of experience in a related field is required.
A postsecondary certificate or diploma with a focus in office administration, bookkeeping or accounting would be beneficial.
Knowledge of office administration and receivables.
Previous experience leading or mentoring team members is preferred.
The ability to take initiative in fast paced environment and demonstrate flexibility when working on short

- and long-term projects.

Strong attention to detail with the ability to maintain a high level of accuracy.
Demonstrated organizational skills with the ability to handle a variety of time sensitive tasks at once.
Knowledge of GP Dynamics (Great Plains) or similar systems is preferred.
Proficiency in Excel, with the ability to create and organize spreadsheets.
Strong communication and interpersonal skills with the ability to work independently and collaborate as part of team.
Must be able to work as a team and collaborate to solve minor or complex invoicing concerns.

Why CDN Controls?

Our goal is to ensure CDN Controls is the best place for you to work. That means we are committed to appreciating, developing and empowering our employees

Some of the benefits you can expect at CDN are: