Reconcile orders with POs, direct billings, and managing complex project invoicing
Resolve discrepancies and errors by communicating with dealers and 3rd parties
Maintain timelines and billing instructions per client
Maintain billing portals
Active participation in new ERP implementation
Ad-hoc requests related to managed accounts
Qualifications:
University Degree, preferably in Finance
Minimum 2 years Finance experience
Very strong analytical skills
Proficiency in MS Office, especially Excel, and Google Suite
Excellent communicator, written, verbal, and interpersonal skills
The expected base salary range for this existing position is $50,000.00 – $61,675.00. Final base salary offers will reflect an assessment of the selected candidate’s skills, demonstrated competencies, and adherence to our internal pay equity framework.
Teknion is committed to supporting a culture of diversity and accessibility across the organization, starting with the hiring process. It is our priority to remove barriers to provide equal access to employment.Teknion welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. All information received in relation to accommodation will be kept confidential.
By applying for a position with Teknion, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Teknion’s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, credit check and criminal check. You will be notified during the hiring process which checks are required by the position.
All Applications welcome, Should you be a Veteran looking for work please self identify if you wish
