Manage accurate customer invoicing in Southeast Calgary using ERP systems, billing portals, and solid analytical attention to detail. This temporary role supports cross-functional teams.The Billing Administrator prepares, reviews, and issues invoices across business areas. You will work with Accounting, Inside Sales, Projects, and Warehouse teams while maintaining documentation. The position suits candidates with billing, accounting, or supply chain experience who communicate professionally and manage deadlines.Key Responsibilities:Prepare, process, and issue customer invoices on scheduleReview supporting documentation for complete, accurate billingSubmit invoices through portals and email systemsResolve billing questions with internal departments and customersPrepare billing KPIs, metrics, and performance reportsRequirements:High school diploma requiredOne to two years of relevant experienceWorking knowledge of ERP systems and Microsoft OfficeStrong numerical, analytical, and attention-to-detail skillsAbility to manage priorities, deadlines, and accuracySupport dependable invoicing through ERP expertise, documentation control, cross-functional communication, and accurate billing administration in Southeast Calgary.