Join Green Infrastructure Partners Inc. as a Billing Coordinator focused on precise invoicing and account management. Ensure timely billing and support project teams while utilizing Quickbooks and JDE for efficient operations.

Reporting to the Project Accounting Manager, the Billing Coordinator plays a crucial role in managing invoicing and financial reporting. You’ll collaborate with Project Managers and Coordinators to guarantee accurate billing formats, while also addressing customer discrepancies effectively. This role requires strong organizational skills and attention to detail to meet various invoicing demands.

Key Responsibilities:
• Generate and maintain invoices in Quickbooks & JDE
• Distribute and save invoices on the network




• Confirm client receipt of invoices and resolve discrepancies
• Support internal and external audits as needed
• Assist with accounts payable processing and month-end accruals

Requirements:
• Post-secondary education required
• Knowledge of JDE and Quickbooks preferred
• Experience in accounts receivable and payable is an asset
• Solid computer skills, specifically in MS Office
• Excellent communication and multitasking abilities

Deliver accurate invoicing and effective account management as a Billing Coordinator at Green Infrastructure Partners.
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📌 Billing Coordinator at Green Infrastructure Partners (Ontario)
🏢 Green Infrastructure Partners
📍 Ontario