Posted 19 days ago
Billing Specialist
@ Sirsi Corporation
Québec, QC · Prince Edward Island, PE · Ontario · Nova Scotia · Newfoundland and Labrador +5
Overview
Sirsi Corporation is hiring a part-time Billing Specialist to maintain customer accounts, resolve billing issues with the Collections Department, and prepare month-end and quarter-end information. The role requires an education in accounting, finance or a related field and accounts receivable experience. Pay is $19 to $21 per hour with bonus or merit eligibility.
Responsibilities:
- Maintain customer accounts through invoicing, credits and debits
- Resolve billing issues with the Collections Department and other departments
- Respond to customer and employee information requests
- Prepare month-end and quarter-end information
- Perform account reconciliation
Requirements summary:
- Education in Accounting, Finance or a related field
- Experience in Accounts Receivable, Finance or relevant experience
- Proven attention to detail and accuracy with large transaction volumes
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
Tools & skills
Benefits mentioned
Source and dates
Employer career site / ATS feed · workday
- Employer posting date
- 2026-10-18
- First seen by our source
- 2026-10-19
- Source record updated
- 2026-11-06
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Entry level |
| Department | Finance & accounting |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Education | College diploma (preferred) |
| Fields of study | Accounting, Finance |
| Perks mentioned | Retirement plan, Performance bonus, Stock or equity |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Sirsi Corporation
| Field | Value |
|---|---|
| Open jobs on Jobsy | 1 |
WHAT YOU WILL DO
- Invoicing, credits, debits, etc. (customer account maintenance)
- Proactively communicating to various departments on problem accounts
- Working with the Collections Department to resolve customer billing issues.
- Providing timely responses to customer and employee requests for information
- Preparing information required for the month-end, and quarter-end
- Account reconciliation
WHAT ARE WE LOOKING FOR
- Education in Accounting, Finance, or a related field
- Experience in Accounts Receivable, Finance, or relevant experience
WHAT WILL MAKE YOU STAND OUT
- Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
COMPENSATION DETAILS
The potential hourly pay rate is $19 to $21, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive total rewards program including health benefits, RRSP matching, Stock option, and career development opportunities.
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