188 Billing Specialist jobs in Canada

Billing Specialist

Montréal, Quebec Fuze HR Solutions Inc.

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Job Description

Job Description

Spécialiste principal(e) – Facturation & Comptes clients

Montréal (Saint-Laurent) | Poste permanent hybride


Vous souhaitez évoluer dans un rôle où la facturation et la gestion des comptes clients occupent une place centrale?
Notre client, une entreprise reconnue de l’industrie alimentaire et en pleine croissance, recherche un(e) Spécialiste principal(e) de la facturation afin de rejoindre son équipe dynamique à Montréal.


Vos responsabilités


En tant que membre clé de l’équipe finance, vous serez responsable d’assurer l’exactitude et la fluidité du cycle de facturation, tout en contribuant au suivi des comptes clients :

  • Préparer, valider et émettre la facturation client (portails/EDI, contrats, tarifs, taxes).

  • Vérifier l’exactitude des données : bons de commande, bons de livraison, prix et conditions négociées.

  • Gérer les écarts de prix/quantité et traiter les notes de crédit/débit, retours et déductions.

  • Collaborer étroitement avec les équipes Ventes, Service à la clientèle et Logistique pour résoudre rapidement tout blocage de facturation.

  • Participer activement aux fins de mois (cut-off, réconciliations et provisions).

  • Suivre les paiements, effectuer des relances ciblées et gérer un portefeuille limité de comptes.

  • Produire des rapports réguliers (AR aging, KPI de facturation, délais de règlement) pour la direction.

  • Contribuer aux projets d’amélioration continue (optimisation des portails clients, automatisation EDI, simplification des processus).

Profil recherché

  • 3 à 8 ans d’expérience en facturation et comptes clients.

  • Maîtrise d’Excel (TCD, VLOOKUP/XLOOKUP).

  • Bilingue français/anglais, à l’aise dans un environnement international.

  • Expérience avec un ERP (SAP un atout)

  • Esprit analytique, rigueur et capacité à gérer plusieurs priorités.

Ce que nous offrons

  • Horaire flexible de 40 h/semaine, du lundi au vendredi.

  • Mode hybride : 2 jours au bureau de Saint-Laurent, 3 jours en télétravail.

  • Assurances collectives (santé et dentaire), PAE.

  • Programme de partage des profits avec contribution de l’employeur.

  • Remboursement de frais professionnels et formations continues.

  • 3 semaines de vacances + 5 jours personnels (report possible).

  • Programmes de reconnaissance (mensuel et annuel), événements d’entreprise.

  • Stationnement gratuit sur place


    Prêt(e) à relever le défi? Envoyez votre CV à

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*Billing Specialist

H3B 4W5 Montréal, Quebec Recrute Action

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Billing Specialist Support fast-growing companies as a Billing Specialist in a top-tier legal environment. This full-time, hybrid role in Montréal offers a flexible schedule, generous benefits, and a key client-facing position that requires bilingual in English and French to liaise with national and international clients.What is in it for you: • Salary of $70.000-80.000 per year, based on experience and qualifications• Permanent, full-time position: 35 hours per week.• Flexible schedule: Monday to Friday, with working hours from 8:30 am to 4:30 pm or 9:00 am to 5:00 pm.• Work model: hybrid 3 days in-office • Group insurance: Comprehensive coverage including dental, vision, and mental health support up to $.000, with fully employer-funded family coverage.• Wellness program: Up to $7 0 reimbursement for remote work equipment (headphones, Apple Watch, etc.).• Training: $7 0 annual reimbursement for professional development, plus 4 days of in-person training per week.• RRSP: 2% employer contribution after one year of service.• Vacation: 4 weeks starting from the date of hire, prorated to the number of months worked.Responsibilities :• Oversee the complete billing process, ensuring invoices are accurate, timely, and client-compliant.• Collaborate with legal assistants, partners, and the broader billing and collections team.• Interpret and apply client billing guidelines, engagement letters, and fee arrangements.• Address client inquiries and follow up on outstanding accounts professionally and proactively.• Process preliminary bills using Pre-Bill Viewer; finalize invoices for distribution.• Monitor billing and collections at month-end and act as the first point of contact for issues.• Follow up on unpaid receivables, manage disputes, and record all communications.• Assist with trust account billing during client closings.• Maintain strong working relationships with both internal and external stakeholders. What you will need to succeed: • Degree in administration, finance, accounting, or a related field.• 3+ years’ experience in billing or accounts receivable (professional services experience is a plus).• Excellent communication skills and client service orientation• Bilingual fluency in English and French to handle billing communications with clients and lawyers in both languages.• Proficiency with spreadsheets and database tools; Intapp experience is an asset.• Strong organizational, analytical, and multitasking skills.• Ability to remain professional and composed under pressure.• Attention to detail, compliance-oriented, and process-driven mindset.• Positive attitude with patience, discretion, and a sense of humor.Why Recruit Action? Recruit Action (agency permit: AP-20003) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.# OSL210725
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*Billing Specialist

H3B 2G2 Montréal, Quebec Recrute Action

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Billing Specialist Strategic position within a law firm in Montréal, requiring 2 years of billing experience. Exposure to electronic billing (Elite/3E), on-site position, competitive compensation, and a comprehensive benefits package. What is in it for you: • Permanent full-time position.• Competitive salary between $60.000 and $70.000.• 40 hours per week, Monday to Friday.• Working hours between 8:00 am and 5:00 pm.• On-site presence required 5 days a week.• Stimulating professional environment in a well-established law firm.• Supportive and dynamic team.• Comprehensive benefits program (health, dental, long-term disability, etc.).• Casual dress code.• 3 weeks of vacation.• 8 additional paid days (including 5 sick days and 3 personal days).• Opportunity to leave early before statutory holidays.Responsibilities: • Generate draft bills (prebills/proformas) for professionals.• Make edits and revisions based on internal and client instructions.• Prepare final invoices and ensure distribution (email or eBilling platform).• Provide supporting documentation for disbursements, if needed.• Support colleagues during peak periods.• Coordinate with the accounting team to resolve billing issues.• Maintain up-to-date billing information records.• Respond to billing-related inquiries.• Ensure successful submission of e-bills through client portals (e.g., Bottomline, TyMetrix, CounselLink, CounselGo, etc.).• Analyze invoice rejections or denials, outstanding accounts, and resolve issues.• Manage the list of files to be closed or completed.• Prepare client reports upon request.• Respond promptly to internal and external requests.• Participate in ad hoc projects.What you will need to succeed: • 2+ years of billing experience.• Previous experience in a law firm or professional services environment (an asset).• Experience with electronic billing (a strong asset).• Basic understanding of accounting principles.• Proficiency in legal billing software (e.g., Elite, 3E).• Comfortable with Microsoft Office Suite, especially Excel.• Excellent attention to detail.• Strong client service and communication skills.• Team player with a sense of autonomy.• Ability to work under pressure in a high-volume environment.• Willingness to learn and grow.• Bilingual in English and French, required to apply client billing guidelines, submit invoices through portals such as Bottomline, TyMetrix or CounselLink, and communicate with internal teams.Why Recruit Action? Recruit Action (agency permit: AP-2504511) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.# WTL160725-3
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Billing Specialist

T2P Alberta, Alberta destinationone Consulting

Posted 245 days ago

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Permanent

destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates.

Location:  Various locations across Alberta As a Billing Specialist, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. You will work closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment. Key Responsibilities: Prepare and issue invoices to clients based on legal services rendered.Monitor and follow up on outstanding payments and accounts receivable.Maintain accurate billing records and financial documentation.Resolve billing discrepancies and disputes with clients.Collaborate with finance and legal teams to ensure compliance with billing procedures.RequirementsBachelor’s degree in accounting, finance, or a related field.2+ years of experience in billing or accounts receivable.Strong understanding of billing procedures and financial record-keeping.Excellent attention to detail and problem-solving skills.Proficiency in billing software and accounting systems

Disclaimer:  We are proactively building a databank for future opportunities in CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. These are not currently active jobs. By applying, you will be part of our trusted network, ensuring our recruiters can promptly match you with suitable roles as they become available. Let us help you take the next step in your career journey!

Follow us on LinkedIn to stay updated with information and developments: LINKEDIN
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Billing Specialist

T6C Alberta, Alberta destinationone Consulting

Posted 245 days ago

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Job Description

Permanent

destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates.

Location:  Various locations across Alberta As a Billing Specialist, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. You will work closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment. Key Responsibilities: Prepare and issue invoices to clients based on legal services rendered.Monitor and follow up on outstanding payments and accounts receivable.Maintain accurate billing records and financial documentation.Resolve billing discrepancies and disputes with clients.Collaborate with finance and legal teams to ensure compliance with billing procedures.RequirementsBachelor’s degree in accounting, finance, or a related field.2+ years of experience in billing or accounts receivable.Strong understanding of billing procedures and financial record-keeping.Excellent attention to detail and problem-solving skills.Proficiency in billing software and accounting systems

Disclaimer:  We are proactively building a databank for future opportunities in CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. These are not currently active jobs. By applying, you will be part of our trusted network, ensuring our recruiters can promptly match you with suitable roles as they become available. Let us help you take the next step in your career journey!

Follow us on LinkedIn to stay updated with information and developments: LINKEDIN
This advertiser has chosen not to accept applicants from your region.

Billing Specialist

M5V Ontario, Ontario destinationone Consulting

Posted 245 days ago

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Job Description

Permanent

destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates.

Location:  Various locations across  Ontario As a Billing Specialist, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. You will work closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment. Key Responsibilities: Prepare and issue invoices to clients based on legal services rendered.Monitor and follow up on outstanding payments and accounts receivable.Maintain accurate billing records and financial documentation.Resolve billing discrepancies and disputes with clients.Collaborate with finance and legal teams to ensure compliance with billing procedures.RequirementsBachelor’s degree in accounting, finance, or a related field.2+ years of experience in billing or accounts receivable.Strong understanding of billing procedures and financial record-keeping.Excellent attention to detail and problem-solving skills.Proficiency in billing software and accounting systems

Disclaimer:  We are proactively building a databank for future opportunities in CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. These are not currently active jobs. By applying, you will be part of our trusted network, ensuring our recruiters can promptly match you with suitable roles as they become available. Let us help you take the next step in your career journey!

Follow us on LinkedIn to stay updated with information and developments: LINKEDIN
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Billing Specialist

V6C British Columbia, British Columbia destinationone Consulting

Posted 246 days ago

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Job Description

Permanent

destinationone Consulting specializes in recruitment across diverse sectors, including CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. We are committed to building a robust talent databank, enabling our recruiters to quickly connect job seekers with relevant opportunities as they arise. Our dedication to Integrity, Transparency, and Innovation ensures a professional and honest experience for all candidates.

Location:  Various locations across  British Columbia As a Billing Specialist, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. You will work closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment. Key Responsibilities: Prepare and issue invoices to clients based on legal services rendered.Monitor and follow up on outstanding payments and accounts receivable.Maintain accurate billing records and financial documentation.Resolve billing discrepancies and disputes with clients.Collaborate with finance and legal teams to ensure compliance with billing procedures.RequirementsBachelor’s degree in accounting, finance, or a related field.2+ years of experience in billing or accounts receivable.Strong understanding of billing procedures and financial record-keeping.Excellent attention to detail and problem-solving skills.Proficiency in billing software and accounting systems.

Disclaimer:  We are proactively building a databank for future opportunities in CleanTech, Education and EdTech, Government (Municipal, State/Provincial, and Federal), Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. These are not currently active jobs. By applying, you will be part of our trusted network, ensuring our recruiters can promptly match you with suitable roles as they become available. Let us help you take the next step in your career journey!

Follow us on LinkedIn to stay updated with information and developments: LINKEDIN
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Pricing & Billing Specialist

Mississauga, Ontario IKO

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IKO Industries Ltd. is a market leader in the manufacturing of roofing and building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years of unparalleled success in the roofing materials industry. Quality, integrity, and trustworthiness are the values that underlie this success, and we have built this company by hiring people who hold these values. People like you!
Job Description
Job Summary: In collaboration with our Sales and Customer Service teams, the Pricing and Billing Specialist will facilitate the application of price lists, customer promotional programs, and special discounts to ensure correct pricing is applied to all customer orders. Investigate issues and respond to Billing inquiries. This position reports to the Billing Supervisor.
Benefits
Health Insurance (includes Virtual Health, and HCSA)
Dental Insurance
Vision Insurance
Life Insurance
Long-term Disability
Short-term Disability
RRSP Match
Paid Vacation
Floating Days
Employee Assistance Program
Employee Engagement Events
Awards and Recognition
Tuition reimbursement
Service Awards
Employee Perks & Discounts
Job Responsibilities
Process daily invoicing activities for assigned customer portfolio by attaching the appropriate price lists, customer promotional program and special discounts to system generated sales orders.
Review the invoices generated by our JD Edwards ERP system and release for distribution to customers.
Process price adjustments, sales and warranty credits
Engage both the Customer Service and Sales teams as required to ensure correct pricing is in place for the invoicing activities.
Manage up front pricing in the system by obtaining price lists and program specifics from the Sales team.
Qualifications
High School or College graduate
Must have at least 1 year of relevant experience
Excellent interpersonal and communication skills
Strong computer skills including Microsoft Office products
Experience with JD Edwards/Oracle an asset
Ability to work in a fast paced, high volume environment
Great time- management skills, with ability to multi task and prioritize
Self-starter with the ability to identify issues and escalate them accordingly and appropriately
Highly effective Team Player with the ability to communicate with all audiences
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee''s sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
Diversity and Equal Opportunity Employment: IKO Industries Ltd. is an equal opportunity employer. We are committed to diversity and inclusion and are pleased to consider all qualified applicants for employment without consideration to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, veteran status or disability. IKO Industries Ltd. encourages and welcomes applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
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Senior Accounts Receivable & Billing Specialist

Vancouver, British Columbia Global Relay

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Job Description

Who we are:

For over 20 years, Global Relay has set the standard in enterprise information archiving with industry-leading cloud archiving, surveillance, eDiscovery, and analytics solutions. We securely capture and preserve the communications data of the world's most highly regulated firms, giving them greater visibility and control over their information and ensuring compliance with stringent regulations.

Though we offer competitive compensation and benefits and all the other perks one would expect from an established company, we are not your typical technology company. Global Relay is a career-building company. A place for big ideas. New challenges. Groundbreaking innovation. It's a place where you can genuinely make an impact – and be recognized for it.

We believe great businesses thrive on diversity, inclusion, and the contributions of all employees. To that end, we recruit candidates from different backgrounds and foster a work environment that encourages employees to collaborate and learn from each other, completely free of barriers.

Your role:

As a Senior Accounts Receivable and Billing Specialist, you will be responsible for invoicing and processing payments for Global Relay, ensuring that invoices and payments are posted completely, accurately and on a timely basis for the company's international company base. You will oversee billing processes for month-end, create and analyze billing reports, prepare revenue analyses and accruals, and provide insights for key metrics over the billing and receivables performance of Global Relay. Working in our main office in Vancouver, you play an essential role supporting the Billing Operations team and will report to the Team Lead, Revenue & Receivables. This is a fantastic opportunity to have an exciting and growing career path, while doing business with some of the world's largest organizations. If you are motivated and passionate, willing to learn, and want to work and grow in a fast-paced environment, then this is the job and team for you!

Your responsibilities:

  • Ensure invoices and credit notes are prepared for our direct, partner, and umbrella (direct with child billing entities) customers, including other complex billing arrangements, in a timely manner and with accuracy.
  • Review small-to-medium business ('SMB') customer sales opportunities (pending and closed) for completeness to ensure correct products, pricing and terms have been applied.
  • Review billing records to ensure services are accurately invoiced according to customer's Order Form and our Master Terms of Service.
  • Prepare monthly reconciliation between billing records and Global Relay's internal databases to ensure completeness of revenue captured for services provided.
  • Review cash entries to ensure customer receipts are posted and matched correctly and reconcile with bank records.
  • Assist with month end tasks, including but not limited to preparing the revenue analysis workbook, providing insights for revenue discrepancies, identifying accounts for revenue accruals, and preparing journal entries as necessary.
  • Monitor Salesforce dashboards, queues, and/or reports daily to ensure open items are actioned on a daily basis.
  • Review customer case queues daily to ensure cases are assigned and actioned in a timely manner, including identifying urgent or complex cases for escalation meanwhile ensuring cases close metrics are adhered to.
  • Monitor and prepare KPIs such as aging reports, payment trends, and other relevant reports.
  • Review and reconcile one-time charges, including third-party fees.
  • Review interest charges and identify exceptions.
  • Prepare AR Subledger and Invoice Register Reports.
  • Manage Global Relay's credit card payment gateway and perform tasks such as reconcile charges against billing records, verify accuracy of deposits compared to charges processed, and monitor overall performance of the gateway to ensure efficient operation of payment processing.
  • Work cross-functionally with other departments (i.e. collections, sales, customer success, etc.) to ensure complete, accurate, and timely billing for SMB customers.
  • Reconcile vendor resold services and prepare reporting thereof, where applicable.
  • Calculate referral commissions on a monthly basis and assist with any inquiries from our referral partners.
  • Provide support to the collections team and assist with the bad debt termination process, including reviewing accounts and preparing write-off journals.
  • Working within third-party partner billing and technology systems to ensure complete and accuracy billing of customers' use of third-party services billed by Global Relay.
  • Act as the escalation contact for all internal SMB billing inquiries.
  • Answer incoming phone calls from escalated customers, including billing inquiries and other post-sales correspondence.
  • Perform other accounting duties and ad hoc tasks as necessary.

About you:

  • A minimum of 4-5 years experience working in Accounts Receivable/Billing Function.
  • Experience in a SaaS billing environment is an asset.
  • Post-secondary education in Accounting with a good understanding of financial terminology is an asset.
  • Intermediate knowledge of MS Excel (i.e. Pivot tables, V-lookups, etc.), Word, and Outlook.
  • Excellent telephone etiquette and ability to write clear and professional formal business communications.
  • Exceptional analytical skills, impeccable accuracy with numbers and high attention to detail.
  • Strong work ethic and integrity.
  • Ability to exercise tact and discretion and to be entrusted with confidential information.
  • Exceptional organizational skills with the ability to prioritize and time-manage.
  • Ability to work independently as well as within a team with minimal supervision.
  • Familiarity with the Salesforce CRM system and/or NetSuite ERP is an asset

Compensation:

Global Relay advertises the pay range for this role in compliance with British Columbia's pay transparency laws. Individual pay rates are determined by evaluating factors such as expertise, skills, education, and professional background.

The range below reflects the expected annual base salary, which is only one element of our comprehensive total rewards package designed to reflect our company pay philosophy, culture and values. We aim to foster an inspiring work environment and support employees' work-life rhythms. We provide a comprehensive extended health benefits program, including virtual healthcare and a wellness allowance. Employees also receive annual allotted vacation days, which increase based on tenure. Other benefits include: Paid sick days, maternity/parental enhancement program, corporate bonuses, and an RRSP contribution matching program.

For Vancouver-based employees, we provide a subsidized meal program, courtesy of our talented in-house culinary team!

British Columbia - Base salary range

$55,000—$75,000 CAD

What you can expect:

At Global Relay, there's no ceiling to what you can achieve. It's the land of opportunity for the energetic, the intelligent, the driven. You'll receive the mentoring, coaching, and support you need to reach your career goals. You'll be part of a culture that breeds creativity and rewards perseverance and hard work. And you'll be working alongside smart, talented individuals from diverse backgrounds, with complementary knowledge and skills.

Global Relay is an equal-opportunity employer committed to diversity, equity, and inclusion.

We seek to ensure reasonable adjustments, accommodations, and personal time are tailored to meet the unique needs of every individual.

We understand flexible work arrangements are important, and we encourage that in our work culture. Whether it's flexibility around work hours, workstyle, or lifestyle, we want to ensure our employees have a healthy work/life balance. We support and value a hybrid work model that blends collaboration with the team in the office and focus time from the comfort of your home.

To learn more about our business, culture, and community involvement, visit

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