EXP is seeking a meticulous Billing Coordinator in Ottawa, ON, adept in invoicing and financial compliance. Work closely with project teams to uphold billing accuracy and client satisfaction.This position is perfect for candidates with 2–3 years of billing or financial administration experience. Your responsibilities will include preparing and processing client invoices on time, reviewing contracts for compliance, and collaborating with project managers to fix discrepancies. Additionally, you will maintain records and assist with accounts receivable tracking.Key Responsibilities:Accurately prepare and process client invoicesReview contracts to ensure client complianceCollaborate with project managers to address billing issuesMaintain billing records for month-end closingAssist with outstanding payment follow-upsRequirements:Diploma or degree in Accounting, Finance, or related field2–3 years of billing or invoicing experienceStrong organizational and attention to detailProficiency in Microsoft Excel; ERP experience is an assetExcellent communication and problem-solving skillsContribute to EXP's billing efficiency and integrity in this crucial role in Ottawa.

📌 Billing Coordinator Role In Ottawa (Riviere-des-Prairies—Pointe-aux-Trembles)
🏢 EXP
📍 Riviere-des-Prairies—Pointe-aux-Trembles