Want to hear how I work? Hit play.Kablio AI applies for you. You just show up to the interviewKablio AI helps you secure roles in construction, clean energy, facilities management, engineering, architecture, sustainability, environment and other physical world sectors.
Get hired, get rewarded!
Land a job through Kablio and earn a 5% salary bonus.
Exclusive benefits*
Applies only to jobs included in the bonus program.
5%Bonus
Billing / Accounts Receivable Specialist
Chandos Construction
A construction firm specializing in project management, design, and general contracting.
24d ago
Junior (1-3 years)
Contractor
Edmonton, Alberta, Canada
Office Full-Time
Company Size
600 Employees
Service Specialisms
Construction services
Project Management
Consulting
Engineering
Architecture
Property Development
Design
Technical Services
Sector Specialisms
Affordable Housing
Aquatics and Recreation
Municipal Water Projects
Renovations
Commercial Retail
Sustainability and Green Building
Water Treatment Plants
Creek Diversions
Role
What you would be doing
monthly billing
pay management
billing audits
cost adjustments
template setup
overdue monitoring
Prepare monthly billings and meet with Project Managers to resolve any issues.
Manage “pay when paid” terms, directing Accounts Payable to release subcontractor payments upon receipt from customers.
Conduct billing audits on cost-plus projects to ensure costs are accurately captured.
Identify billing opportunities to maximize recoverable allowances.
Process job cost adjustments to correct billing issues and align with contracts.
Set up project billing templates to capture all recoverable costs in line with contract terms.
Monitor overdue billings, escalating to Project Directors and preparing interest invoices when needed.
Provide billing support and training to project teams.
Leadership conferences for connection, learning, and collaboration.
Track builders’ lien rights to ensure compliance and escalate risks when necessary.
Ensure adherence to Prompt Payment legislation by coordinating with Project Managers and Accounts Payable.
Review contracts and participate in project startup meetings to understand billing requirements.
Work with Accounts Payable to confirm costs are properly entered, approved, and accrued.
What you bring
word
excel
outlook
diploma
accounts payable
construction
Strong computer skills, with proficiency in Microsoft Word, Excel, and Outlook.
1–3 years of experience in Accounts Payable or Accounts Receivable.
Diploma in Accounting.
Willingness and ability to travel as required.
Experience in the construction industry is a plus.
Benefits
A comprehensive, employer-paid benefits program (health, dental, vision care, and employee assistance program).
Regular company-wide engagement opportunities.
Recognition and annual salary review program.
Competitive wages.
RRSP matching program to support long-term financial security.
Educational assistance for employees pursuing career-enhancing education.
Hey there! Before you dive into all the good stuff on our site, let’s talk cookies—the digital kind. We use these little helpers to give you the best experience we can, remember your preferences, and even suggest things you might love. But don’t worry, we only use them with your permission and handle them with care.